Council Audit Committee4 matters
- Agenda ReadyItem(s) for DiscussionSTATUS UPDATE ON PAYROLL
RECOMMENDATION Receive an update on the City's payroll and provide staff direction on any changes or additional information the committee would like to receive and/or a recommendation for Council, if appropriate.
Attachments
- PPT - Payroll Audit Report UpdateOpen PPT - Payroll Audit Report Update
- Agenda ReadyItem(s) for DiscussionSTATUS UPDATE ON THE ADMINISTRATIVE SERVICES DEPARTMENT
RECOMMENDATION Receive status update on the Administrative Services Department and provide staff direction on any changes or additional information the committee would like to receive and/or a recommendation for Council if appropriate.
Attachments
- PPT - Administrative Services Department UpdateOpen PPT - Administrative Services Department Update
- Agenda ReadyItem(s) for DiscussionINTERNAL AUDIT STATUS UPDATE
RECOMMENDATION Informational only. The following reports were provided by Moss Adams.
Attachments
- Attachment A - Council Discretionary Funds Review Final ReportOpen Attachment A - Council Discretionary Funds Review Final Report
- Attachment B - Grant Management Risk Assessment and Implementation RoadmapOpen Attachment B - Grant Management Risk Assessment and Implementation Roadmap
- Attachment C - Q3 Citywide Policies and Procedures Progress ReportOpen Attachment C - Q3 Citywide Policies and Procedures Progress Report
- Attachment D - Payroll Internal Controls Review Final ReportOpen Attachment D - Payroll Internal Controls Review Final Report
- Agenda ReadyItem(s) for DiscussionAPPROVAL OF MINUTES
RECOMMENDATION Approve the minutes from the Council Audit Committee meetings of January 29, 2024 and April 14, 2025
Attachments
- Attachment B β 2025-04-14Open Attachment B β 2025-04-14
- Attachment A β 2024-01-29Open Attachment A β 2024-01-29