Audit Committee Information

The Board's meeting schedule, agendas, minutes and other meeting documents are available in the OnBoard archive.

The Audit Committee consults with the City Auditor to address technical issues and to assure maximum coordination between the work of the City Auditor's Office and external audit efforts. The committee is appointed by City Council and is comprised of two nonvoting City Councilmembers and three voting individuals. 

Policies & Procedures

The Audit Committee shall meet as needed to perform its duties, but it shall not meet less than three times annually. The Audit Committee shall be responsible for:

  1. Reviewing the City Auditor's annual plan and budget before submitting them to City Council
  2. Reviewing audit reports upon issuance
  3. Monitoring follow-up on reported findings to assure corrective action is taken
  4. Reporting to Council on problems or problem areas at such times as deemed appropriate
  5. Performing an evaluation of the City Auditor annually and reporting the results of the evaluation and effectiveness of the audit function to Council
  6. Reviewing reports of the external auditors
  7. Evaluating the findings and recommendations of the peer review of the audit function as required by Government Auditing Standards