Meeting 6060 complete
2026-03-12 · Regular Meeting
Items: 14 / 13
Docs: 1
Votes: 9
Docs: 1
Votes: 9
Audit Committee
Synced: 2026-05-31 18:14 AZ
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Audit Committee minutes of the
September 11, 2025, meeting as written.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
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Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Audit Committee minutes of the
September 11, 2025, meeting as written.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
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Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to enter into Executive Session at 2:04
PM.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
6. EXECUTIVE SESSION
Review and discuss draft audit reports pursuant to Glendale City Code §2-54b
and
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to enter into Executive Session at 2:04
PM.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
6. EXECUTIVE SESSION
Review and discuss draft audit reports pursuant to Glendale City Code §2-54b
and
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to enter into Executive Session at 2:04
PM.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
6. EXECUTIVE SESSION
Review and discuss draft audit reports pursuant to Glendale City Code §2-54b
and
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to enter into Executive Session at 2:04
PM.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
6. EXECUTIVE SESSION
Review and discuss draft audit reports pursuant to Glendale City Code §2-54b
and
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to adjourn Executive Session at 3:05 PM
and reconvene in Open Session.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
8. CONSIDERATION / POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS
Vote to approve dr
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Bart Turner, Seconded by
Councilmember Lupe Conchas Jr. to adjourn Executive Session at 3:05 PM
and reconvene in Open Session.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
8. CONSIDERATION / POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS
Vote to approve dr
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried Unanimously
| Bart Turner | yes |
| Dianna T | yes |
| Lupe Conchas Jr | yes |
| Marc Floyd | yes |
A motion was made by Councilmember Lupe Conchas Jr., Seconded by
Councilmember Bart Turner to approve the Departmental Coordination audit
report and authorize staff to forward the final audit results to the City
Council.
AYE: Councilmember Bart Turner
Councilmember Dianna T. Guzman
Councilmember Lupe Conchas Jr.
Committee Member Marc Floyd
Other: Committee Member Irene Avalos (ABSENT)
9. UPDAT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
28 item(s)