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

 

Agendas and Documents

Agenda

Documents

March 2, 2020 Agenda March 2, 2020 Documents
January 24, 2020 Agenda January 24, 2020 Documents
November 21, 2019 Agenda November 21, 2020 Documents
August 15, 2019 Agenda August 15, 2019 Documents
May 16, 2019 Agenda May 16, 2019 Documents
February 21, 2019 Agenda February 21, 2019 Documents

 


Contact Information

 

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

 


Updated 9/2/2020