City of Tempe Audit Committee Public Meeting Agenda
The committee meeting will include a status report from external auditors regarding current city audits and an update on the replacement of the Enterprise Resource Planning software system. Additionally, the committee will seek input and approval for the annual report to the Council regarding 2026 Boards and Commissions and receive an update on the internal audit office projects for the 2026-2027 fiscal year. The agenda also provides an opportunity for public comments.
Jun 24, 2026·Board meeting
Enterprise
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City Of Tempe Audit Committee Public Meeting Agenda
The agenda includes an update from external auditors regarding the status of City audits, a progress report on the replacement of the Enterprise Resource Planning software system, and a presentation on the results of follow-up on open audit recommendations. Additionally, the committee will review and approve the proposed audit projects for the upcoming fiscal year.
Jan 22, 2026·Board meeting
Tempe Audit Committee Meeting Minutes
The committee reviewed an update on external audits, confirming an unmodified opinion on financial statements with no findings or significant deficiencies identified for federal awards. The committee also received a presentation on the enterprise resource planning system replacement, detailing the vendor selection process which resulted in cost savings and a new implementation timeline. Additionally, the Internal Audit Office provided updates on the FY 25/26 Engagement Plan, including project status and timelines for the Capital Project Delivery Audit. The committee concluded with a review of ALGA training activities and recent staff achievements within the organization.
