May 27, 2020 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
May 27, 2020
Speaker registration for the May 27, 2020 Audit and Finance Committee meeting will open on Friday, May 22, 2020 at 12:00 PM
Hybrid Speaker Registration and Rules
20200527, Audit and Finance Commitee Meeting - Speaker Registration and Rules
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 192kb
Approved Meeting Minutes
Minutes: Audit and Finance Committee (AFC), 565kb
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 566kb
Video
Agenda Items - May 27, 2020
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - May 27, 2020
Approve the minutes of the Audit and Finance Committee Meeting of April 15, 2020.
Work Papers and Other Backup Documentation
20200527-AFC001, Agenda Backup: Draft Minutes, PDF, 202kb, posted 5/26/2020
20200527-AFC001, Agenda Backup: Recommendation for Action, PDF, 104kb, posted 5/15/2020
Item AFC002 - May 27, 2020
Fiscal Year 2019 Single Audit Report by Deloitte & Touche LLP, the City's external auditor. (Financial Services Department) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC002, Agenda Backup: Presentation, PDF, 474kb, posted 5/26/2020
20200527-AFC002, Agenda Backup: Recommendation for Action, PDF, 114kb, posted 5/15/2020
Item AFC003 - May 27, 2020
Community Policing Audit (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC003, Agenda Backup: Community Policing Audit Highlights, PDF, 376kb, posted 5/26/2020
20200527-AFC003, Agenda Backup: Community Policing Audit Report, PDF, 1.4mb, posted 5/26/2020
20200527-AFC003, Agenda Backup: Recommendation for Action, PDF, 113kb, posted 5/15/2020
Item AFC004 - May 27, 2020
Revised Audit Plan (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC004, Agenda Backup: Recommendation for Action, PDF, 114kb, posted 5/15/2020
20200527-AFC004, Agenda Backup: Revised Audit Plan FY2020, PDF, 821kb, posted 5/26/2020
Item AFC005 - May 27, 2020
Discuss the appointment of member(s) to the Municipal Civil Service Commission, interview and discuss identified applicants (Human Resources Department and City Clerk Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC005, Agenda Backup: Presentation, PDF, 95kb, posted 5/27/2020
20200527-AFC005, Agenda Backup: Recommendation for Action, PDF, 112kb, posted 5/15/2020
Item AFC006 - May 27, 2020
Financial Policies Update (Financial Service Department) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC006, Agenda Backup: Financial Policies Changes Strikeout Underline, PDF, 40kb, posted 5/27/2020
20200527-AFC006, Agenda Backup: Presentation, PDF, 112kb, posted 5/27/2020
20200527-AFC006, Agenda Backup: Recommendation for Action, PDF, 114kb, posted 5/15/2020
Item AFC007 - May 27, 2020
Discuss the appointment of member(s) to the Municipal Civil Service Commission, interview and discuss identified applicants (Personnel matters - Section 551.074 of the Government Code) (Human Resources Department and City Clerk Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200527-AFC007, Agenda Backup: Recommendation for Action, PDF, 114kb, posted 5/15/2020
Item AFC008 - May 27, 2020
Identify items to be discussed at future meetings
Work Papers and Other Backup Documentation
20200527-AFC008, Agenda Backup: Recommendation for Action, PDF, 103kb, posted 5/15/2020
Page updated: 9/28/2023, 5:18pm
Office of the City Clerk