Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Advisory Committee Agenda status: Final
Meeting date/time: 9/4/2025 9:00 AM Minutes status: Draft  
Meeting location: Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ID 25-4665 2  MinutesApproval of the Audit Advisory Minutes of July 17, 2025.   Not available Not available
ID 25-4666 2  Old BusinessCLA Time and Action Calendar for the Audit   Not available Not available
ID 25-4667 2  New BusinessStatus of Nomination for open Audit Advisory Committee Position   Not available Not available
ID 25-4668 2  New BusinessStatus of Finance Director Recruitment   Not available Not available
ID 25-4669 2  New BusinessFY2024 Implementation of a Corrective Action Plan   Not available Not available
ID 25-4670 2  New BusinessFY2025 Year-End Closing and Preparation of the next audit   Not available Not available
ID 25-4671 2  New BusinessAudit Advisory Committee Engagement on FY2025 Audit   Not available Not available
ID 25-4672 2  New BusinessRole of Audit Advisory Committee in any Government Efficiency Audit   Not available Not available
ID 25-4673 2  New BusinessReview of Operating Principles for Committee - Objectives and Responsibilities dated November 12, 2019   Not available Not available
ID 25-4675 2  Staff ReportsDOGE Insight from Audit Advisory Committee   Not available Not available