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

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

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

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

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

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

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Staff will provide an update on the FY21 and FY22 audit plans. For information and discussion. will provide an update on the FY21 and FY22 audit plans. For information and discussion.

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Staff will provide an update on the FY21 and FY22 audit plans. For information and discussion. will provide an update on the FY21 and FY22 audit plans. For information and discussion.

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City of Glendale · 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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