2026-09-08 - Finance Advisory and Audit Committee

Summary

Built from the posted agenda; no minutes or recording have been read, so outcomes are not recorded here.

• Minutes of August 3, 2026 up for approval; subcommittee follow-up under old business.
• New business: grant audit update on a single audit finding.
• Reports: monthly economic report, quarterly General Fund report, 9-month Financial Management Information Supplement (FMIS) and the Popular Annual Financial Report (PAFR).
• Next meeting October 5, 2026.

Agenda

1. Call to order
2. Introductions
3. Approval of agenda
4. Approval of minutes: August 3, 2026
5. Old business: subcommittee follow-up
6. New business: grant audit update - single audit finding
7. Reports: monthly economic report; quarterly GF report; 9 month FMIS; PAFR
8. General comments
9. Next meeting: October 5, 2026
10. Adjournment

Sources

• Posted agenda (PDF): https://gocolumbiamo.legistar1.com/gocolumbiamo/meetings/2026/9/8932_A_Finance_Advisory_and_Audit_Committee_26-09-08_Meeting_Agenda.pdf
• Legistar meeting page (agenda and minutes links): https://gocolumbiamo.legistar.com/MeetingDetail.aspx?LEGID=8932&GID=615&G=360B322F-B5D9-4E29-BE65-A6940441E0DD