Audit Committee

Receive and file report F-16-18 providing financial highlights for the period ending December 31, 2017.

Receive and file City Auditor’s Office report CA-05-18 providing the status of the 2017 audit work plan (Appendix A), status of the 2018 audit work plan (Appendix B), budget, and performance metrics (Appendix C) as of March 14, 2018.

Receive and file City Auditor’s report CA-06-18 providing summary of audit results – Inventory Management in Appendix A.

Receive and file City Auditor's Office report CA-10-18 providing a presentation of Internal Audit Service Assessment as contained in Appendix A.