The Audit Committee shall consult with the city auditor regarding technical issues and work to assure maximum coordination between work of the office of the city auditor and external audit efforts.
The Committee shall be responsible for reviewing the city auditor's annual plan and budget before submission to City Council and final audit reports before issuance.
The Committee shall also transmit audit reports to City Council; monitor follow-up on reported findings to assure corrective action is taken; report to City Council any problems or problem areas at such times as deemed appropriate; perform an evaluation of the city auditor annually and repot the results of the evaluation and effectiveness of the audit function to City Council; review reports of the external auditors; and evaluate the findings and recommendations of the peer review of the audit function as required by Government Auditing Standards.
QUARTERLY - 3rd Thursday
March, June, September, December
(may be rescheduled)
Building 1 - Conference Room 350
2401 Courthouse Drive
AUDIT COMMITTEE MEMBERSHIP.pdf