Name: Regular Meeting — Audit Committee — Sep 8, 2021
Start: 2021-09-08

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Meeting 4006 complete

2021-09-08 · Regular Meeting

Items: 17 / 17
Docs: 3

Audit Committee

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Synced: 2026-05-31 17:59 AZ

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34 item(s)

Meeting 4006 complete

1. ¶ CALL TO ORDER

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1. ¶ CALL TO ORDER

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2. ¶ ROLL CALL

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2. ¶ ROLL CALL

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4. ¶ APPROVAL OF THE MINUTES

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4. ¶ APPROVAL OF THE MINUTES

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a. ¶ Audit Committee Minutes of June 3, 2021.

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a. ¶ Audit Committee Minutes of June 3, 2021.

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

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

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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))

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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))

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

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

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9. ¶ FY2021-22 AUDITOR'S ANNUAL INDEPENDENCE STATEMENT

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9. ¶ FY2021-22 AUDITOR'S ANNUAL INDEPENDENCE STATEMENT

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a. ¶ Staff will provide a copy of the completed annual independence statement. For information and discussion.

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a. ¶ Staff will provide a copy of the completed annual independence statement. For information and discussion.

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10. ¶ GOAL SETTING AND TOPICS FOR DISCUSSION

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10. ¶ GOAL SETTING AND TOPICS FOR DISCUSSION

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a. ¶ The Committee will discuss and approve its goals for the current year per the requirements of Glendale City Code, Chapter 2, Article VIII. For discussion and action.

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a. ¶ The Committee will discuss and approve its goals for the current year per the requirements of Glendale City Code, Chapter 2, Article VIII. For discussion and action.

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11. ¶ UPDATE TO FY21 AND FY22 AUDIT PLANS Staff will provide an update on the FY21 and FY22 audit plans. For information and discussion.

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11. ¶ UPDATE TO FY21 AND FY22 AUDIT PLANS Staff will provide an update on the FY21 and FY22 audit plans. For information and discussion.

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12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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13. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on December 2, 2021, at 2:00 p.m., at the Glendale City Hall 5850 W. Glendale Ave, Glendale, Arizona, 85301.

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13. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on December 2, 2021, at 2:00 p.m., at the Glendale City Hall 5850 W. Glendale Ave, Glendale, Arizona, 85301.

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14. ¶ ADJOURNMENT

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14. ¶ ADJOURNMENT

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