Name: Regular Meeting — Audit Committee — Mar 23, 2023
Start: 2023-03-23

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Meeting 4697 complete

2023-03-23 · Regular Meeting

Items: 14 / 14
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Audit Committee

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Synced: 2026-05-31 18:04 AZ

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28 item(s)

Meeting 4697 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 January 18, 2023.

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a. ¶ Audit Committee Minutes of January 18, 2023.

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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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8. ¶ CONSIDERATION/POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS Vote to approve draft Police Property Evidence/Storage Facility, Glendale Housing Program, and City Fees audit reports and authorize staff to forward the final audit results of all three to the City Council. For discussion and action.

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8. ¶ CONSIDERATION/POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS Vote to approve draft Police Property Evidence/Storage Facility, Glendale Housing Program, and City Fees audit reports and authorize staff to forward the final audit results of all three to the City Council. For discussion and action.

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9. ¶ UPDATE ON COMMITTEE GOALS Staff will provide the current status of committee goals for the current year per the requirements of Glendale City Code, Chapter 2, Article VIII. For information and discussion.

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9. ¶ UPDATE ON COMMITTEE GOALS Staff will provide the current status of committee goals for the current year per the requirements of Glendale City Code, Chapter 2, Article VIII. For information and discussion.

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10. ¶ UPDATE ON FY23 AUDIT PLAN Staff will provide an update on the FY23 audit plan. For information and discussion.

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10. ¶ UPDATE ON FY23 AUDIT PLAN Staff will provide an update on the FY23 audit plan. 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 7, 2023, 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 7, 2023, at 2:00 p.m.

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13. ¶ ADJOURNMENT

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13. ¶ ADJOURNMENT

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