Name: Regular Meeting — Audit Committee — Dec 13, 2023
Start: 2023-12-13

← Back to meetings

City of Glendale · Meeting 5017 complete

2023-12-13 · Regular Meeting

Items: 15 / 15
Docs: 1

Audit Committee

View on Agenda Online ↗

Synced: 2026-06-01 01:06 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 (2)

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 ↗

Staff will provide an update on the FY23 & FY24 audit plans. For information and discussion. will provide an update on the FY23 & FY24 audit plans. For information and discussion.

Supporting documents

No supporting documents stored.

View on Agenda Online ↗

Staff will provide an update on the FY23 & FY24 audit plans. For information and discussion. will provide an update on the FY23 & FY24 audit plans. For information and discussion.

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 ↗

30 item(s)

City of Glendale · Meeting 5017 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 September 7, 2023.

Supporting documents

a. ¶ Audit Committee Minutes of September 7, 2023.

Supporting documents (2)

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/POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS Vote to approve draft Procurement and Fire Asset Management audit reports and authorize staff to forward the final audit results of both to the City Council. For discussion and action.

Supporting documents

8. ¶ CONSIDERATION/POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS Vote to approve draft Procurement and Fire Asset Management audit reports and authorize staff to forward the final audit results of both to the City Council. For discussion and action.

Supporting documents

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.

Supporting documents

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.

Supporting documents

10. ¶ UPDATE ON FY23 AND FY24 AUDIT PLANS Staff will provide an update on the FY23 & FY24 audit plans. For information and discussion.

Supporting documents

10. ¶ UPDATE ON FY23 AND FY24 AUDIT PLANS Staff will provide an update on the FY23 & FY24 audit plans. For information and discussion.

Supporting documents

11. ¶ DETERMINATION OF AUDIT COMMITTEE'S CHAIRPERSON Committee will determine which member will serve as chairperson. For discussion and action.

Supporting documents

11. ¶ DETERMINATION OF AUDIT COMMITTEE'S CHAIRPERSON Committee will determine which member will serve as chairperson. For discussion and action.

Supporting documents

12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

Supporting documents

12. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

Supporting documents

13. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on March 13, 2024, at 2:00 p.m.

Supporting documents

13. ¶ NEXT MEETING The next regular meeting of the Audit Committee will be held on March 13, 2024, at 2:00 p.m.

Supporting documents

14. ¶ ADJOURNMENT

Supporting documents

14. ¶ ADJOURNMENT

Supporting documents