Audit Committee


The Audit Committee includes Vice-Mayor Gwen Wisler (Council Designee), Gail Miller (Chair), Amy Kemp (Secretary), Scott Farkas, and Scott Powell.

The Audit Committee was established with responsibilities to:

  • Review internal audit reports
  • Review (with management and the external auditors) the results of the financial statements audit
  • Report to City Council about committee activities, issues, and related recommendations as needed ( with a minimum of one time a year)
  • Provide an open avenue of communication between internal audit, the external auditors, and City Council

 

Audit Committee Bylaws

 


Regular Scheduled Meetings

 

The Audit Committee will meet quarterly at 3:00 p.m. on the third Thursday of the month in the finance conference room on the fourth floor of City Hall, unless otherwise posted.  The following meeting dates have been scheduled:

  • CANCELLED (due to inclement weather) February 20, 2020 at 3 p.m. in the HR Training Room (Sixth Floor of City Hall)
  • RESCHEDULED (from February 20) March 2, 2020 at 3 p.m. in the City Hall First Floor Conference Room
  • May 21, 2020 at 3 p.m. in City Hall Fourth Floor Finance Conference Room
  • August 20, 2020 at 3 p.m. in City Hall Fourth Floor Finance Conference Room
  • November 19, 2020 at 3 p.m. in the City Hall First Floor Conference Room

Meetings Agendas and Documents


Date/agenda Documents
2020/03/02 Agenda 2020/03/02 Documents
2020/01/24 Agenda 2020/01/24 Documents
2019/11/21 Agenda 2019/11/21 Documents
2019/08/15 Agenda 2019/08/15 Documents
2019/05/16 Agenda 2019/05/16 Documents
2019/02/21 Agenda 2019/02/21 Documents
2018/12/11 Agenda 2018/12/11 Documents
2018/10/11 Agenda 2018/10/11 Documents
2018/08/16 Agenda 2018/08/16 Documents
2018/06/21 Agenda 2018/06/21 Documents
2018/05/23 Agenda 2018/05/23 Documents

 


Contact Information

 

For more information, contact Patricia Rosenberg, Internal Auditor, at 828-259-5586.