Audit Committee

The Audit Committee was established with the following responsibilities: 1) Review internal audit reports; 2) Review with management and the external auditors the results of the financial statements audit; 3) Report to City Council about committee activities, issues, and related recommendations as needed, but at a minimum, one time a year; and 4) Provide an open avenue of communication between internal audit, the external auditors, and City Council.

Audit Committee Bylaws

Audit Committee Composition

  • Vice-Mayor Gwen Wisler, Council Designee
  • Gail Miller, Chair
  • Amy Kemp, Secretary
  • Scott Farkas
  • Scott Powell

Meeting Schedule:

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

  • February 21, 2019 at 3pm in the HR Training Room (Sixth Floor of City Hall)
  • May 16, 2019 at 3pm in Room 209
  • August 15, 2019 at 3pm in Fifth Floor Small Planning Conference Room
  • November 21, 2019 at 3pm in the HR Training Room (Sixth Floor of City Hall)

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

Date/agenda 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