Aug 31, 2026BoardMeeting
BoardAudit Committee Meeting Minutes
The committee appointed a new Vice Chair and recommended approval of the FY2026 Financial Audit Plan and Schedule, which involves external auditors and multiple city department audits. The committee also reviewed updates on the Payroll and Timekeeping Assessment, including planned future workforce management software implementation, and discussed an update on the Ambulance Billing Rate Audit, with recommendations for a rate increase to improve cost recovery. Additionally, the internal auditor provided updates on various ongoing and upcoming audit activities, including purchasing card transactions and development impact fees.