Meeting 5147 complete
2024-03-13 · Regular Meeting
Items: 15 / 15
Docs: 1
Votes: 7
Docs: 1
Votes: 7
Audit Committee with actions taken
Synced: 2026-05-31 18:07 AZ
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the minutes of the December 13,
2023, Audit Committee meeting.
a. Audit Committee Minutes of December 13, 2023.
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the minutes of the December 13,
2023, Audit Committee meeting.
a. Audit Committee Minutes of December 13, 2023.
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Vice Mayor Hugh and seconded by Member
Avalos with a vote of 3 - 0 to approve the Revitalization Compliance
and Performance Assessment audit report.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY23 & FY24 AUDIT PLANS
For information and discussion only; this item was not on the agenda
for action.
11. UPDATE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
30 item(s)