Name: Regular Meeting — Audit Committee — Jun 3, 2021
Start: 2021-06-03

← Back to meetings

Meeting 2810 complete

2021-06-03 · Regular Meeting

Items: 19 / 19
Docs: 4

Audit Committee

View on Agenda Online ↗

Synced: 2026-05-31 17:58 AZ

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents (8)

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

38 item(s)

Meeting 2810 complete

1. ¶ CALL TO ORDER

Supporting documents

1. ¶ CALL TO ORDER

Supporting documents

2. ¶ ROLL CALL

Supporting documents

2. ¶ ROLL CALL

Supporting documents

Supporting documents

Supporting documents

4. ¶ APPROVAL OF THE MINUTES

Supporting documents

4. ¶ APPROVAL OF THE MINUTES

Supporting documents

a. ¶ Audit Committee Minutes of March 4, 2021.

Supporting documents

a. ¶ Audit Committee Minutes of March 4, 2021.

Supporting documents

5. ¶ MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION

Supporting documents

5. ¶ MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION

Supporting documents

6. ¶ EXECUTIVE SESSION Review and discuss draft audit reports pursuant to Glendale City Code §2-54b and §2-58c (A.R.S. §38-431.03 (A)(2)).

Supporting documents

6. ¶ EXECUTIVE SESSION Review and discuss draft audit reports pursuant to Glendale City Code §2-54b and §2-58c (A.R.S. §38-431.03 (A)(2)).

Supporting documents

7. ¶ MOTION TO ADJOURN EXECUTIVE SESSION AND RECONVENE IN OPEN SESSION

Supporting documents

7. ¶ MOTION TO ADJOURN EXECUTIVE SESSION AND RECONVENE IN OPEN SESSION

Supporting documents

8. ¶ CONSIDERATION AND POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS

Supporting documents

8. ¶ CONSIDERATION AND POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS

Supporting documents

Supporting documents

Supporting documents

9. ¶ FY2020-21 AUDIT PLAN UPDATE

Supporting documents

9. ¶ FY2020-21 AUDIT PLAN UPDATE

Supporting documents

a. ¶ Staff will provide an update on the status of the FY2020-21 Annual Audit Plan. For information and discussion.

Supporting documents

a. ¶ Staff will provide an update on the status of the FY2020-21 Annual Audit Plan. For information and discussion.

Supporting documents

10. ¶ PROPOSED FY2021-22 AUDIT PLAN

Supporting documents

10. ¶ PROPOSED FY2021-22 AUDIT PLAN

Supporting documents

a. ¶ Staff will present the proposed FY2021-22 audit plan pursuant to Glendale City Ordinance NO. O19-43. Staff is seeking an Audit Committee recommendation to the City Council to approve the proposed FY2021-22 audit plan. For discussion and action.

Supporting documents

a. ¶ Staff will present the proposed FY2021-22 audit plan pursuant to Glendale City Ordinance NO. O19-43. Staff is seeking an Audit Committee recommendation to the City Council to approve the proposed FY2021-22 audit plan. For discussion and action.

Supporting documents

11. ¶ PROCUREMENT OF THIRD-PARTY FIRM

Supporting documents

11. ¶ PROCUREMENT OF THIRD-PARTY FIRM

Supporting documents

a. ¶ Staff will provide an update on the procurement of continued contract with Moss Adams to conduct independent audits identified in the annual audit plan. For information and discussion.

Supporting documents

a. ¶ Staff will provide an update on the procurement of continued contract with Moss Adams to conduct independent audits identified in the annual audit plan. For information and discussion.

Supporting documents (8)

12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

Supporting documents

12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

Supporting documents

13. ¶ NEXT MEETING The next regularly scheduled meeting of the Audit Committee will be on September 2, 2021 at 2:00 P.M.

Supporting documents

13. ¶ NEXT MEETING The next regularly scheduled meeting of the Audit Committee will be on September 2, 2021 at 2:00 P.M.

Supporting documents

14. ¶ ADJOURNMENT

Supporting documents

14. ¶ ADJOURNMENT

Supporting documents