Name: Regular Meeting — Audit Committee — Mar 3, 2022
Start: 2022-03-03

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Meeting 4246 complete

2022-03-03 · Regular Meeting

Items: 14 / 14
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Audit Committee

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Synced: 2026-05-31 18:01 AZ

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28 item(s)

Meeting 4246 complete

1. ¶ CALL TO ORDER Vice Mayor Aldama (Chairperson) called the meeting to order at 2:02 p.m.

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1. ¶ CALL TO ORDER Vice Mayor Aldama (Chairperson) called the meeting to order at 2:02 p.m.

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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 December 7, 2021.

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a. ¶ Audit Committee Minutes of December 7, 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

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6. ¶ EXECUTIVE SESSION

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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. ¶ FY22 AUDIT PLAN Staff will provide an update on the status of the FY22 audit plan. For information and discussion.

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9. ¶ FY22 AUDIT PLAN Staff will provide an update on the status of the FY22 audit plan. For information and discussion.

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10. ¶ STATUS UPDATE OF AUDIT COMMITTEE GOALS Staff will provide an update on the committee goals that were approved in the September 8, 2021 meeting. For information and discussion.

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10. ¶ STATUS UPDATE OF AUDIT COMMITTEE GOALS Staff will provide an update on the committee goals that were approved in the September 8, 2021 meeting. For information and discussion.

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11. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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11. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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12. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on June 2, 2022, at 2:00 p.m.

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12. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on June 2, 2022, at 2:00 p.m.

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13. ¶ ADJOURNMENT

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13. ¶ ADJOURNMENT

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