Name: Regular Meeting — Audit Committee — Jun 4, 2026
Start: 2026-06-04

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Meeting 6155 complete

2026-06-04 · Regular Meeting

Items: 16 / 13
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Audit Committee

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Synced: 2026-05-31 18:15 AZ

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March 12, 2026 Draft Minutes PDF
March 12, 2026 Draft Minutes PDF

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32 item(s)

Meeting 6155 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 March 12, 2026.

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a. ¶ Audit Committee Minutes of March 12, 2026.

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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 separate items as listed below. For discussion and action.

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8. ¶ CONSIDERATION / POSSIBLE VOTE ON EXECUTIVE SESSION ITEMS Vote to approve separate items as listed below. For discussion and action.

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b. ¶ Vote to approve proposed FY27 audit plan and authorize staff to include on consent agenda for upcoming City Council vote.

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b. ¶ Vote to approve proposed FY27 audit plan and authorize staff to include on consent agenda for upcoming City Council vote.

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9. ¶ UPDATE ON COMMITTEE GOALS Staff will update the 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 update the 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 FY26 AUDIT PLAN AND RISK ASSESSMENT Staff will provide an update on the FY26 audit plan and annual risk assessment. For information and discussion.

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10. ¶ UPDATE ON FY26 AUDIT PLAN AND RISK ASSESSMENT Staff will provide an update on the FY26 audit plan and annual risk assessment. 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 regularly scheduled meeting of the Audit Committee will be held on September 17, 2026, at 2:00 p.m.

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12. ¶ NEXT MEETING The next regularly scheduled meeting of the Audit Committee will be held on September 17, 2026, at 2:00 p.m.

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13. ¶ ADJOURNMENT

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13. ¶ ADJOURNMENT

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