2026-09-29 - City Council Audit Committee
Summary
Based on official minutes.
- Meeting called to order at 2:06 p.m. by Stone.
- All motions passed unanimously.
Previous Minutes Approval
- Minutes of February 24, 2026 approved.
External Auditor Items
- Draft Audited Financial Statement for fiscal year ended June 30, 2025 received and approved for City Council recommendation.
- External Auditor's Required Post-Audit Communication and Other Advisory Comments (FY2025) discussed with external auditor Tara Laughlin, AGH CPAS & ADVISORS.
- External Auditor's Required Pre-Audit Communication for Fiscal Year 2026 discussed.
City Auditor Items
- Annual Report for Fiscal Year 2026 and Independence Notification for Fiscal Year 2027 presented and discussed.
- Status of Comprehensive Audit Plan for Fiscal Years 2024-2026 presented and discussed.
- Comprehensive Audit Plan for Fiscal Years 2027-2029 presented and discussed.
Adjournment
- Meeting adjourned at 3:00 p.m.