November 10, 2021 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
November 10, 2021
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 201kb
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 305kb
Video
Play video - November 10, 2021
Agenda Items - November 10, 2021
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - November 10, 2021
Approve the minutes of the October 27, 2021 Audit and Finance Committee meeting.
Work Papers and Other Backup Documentation
20211110-AFC001, Agenda Backup: October 27, 2021 Draft Minutes, PDF, 522kb, posted 10/29/2021
20211110-AFC001, Agenda Backup: Recommendation for Action, PDF, 119kb, posted 10/29/2021
Item AFC002 - November 10, 2021
Discussion and possible action on the Disaster Preparedness Audit. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20211110-AFC002, Agenda Backup: Disaster Preparedness Audit Report Final Draft, PDF, 4.8mb, posted 11/8/2021
20211110-AFC002, Agenda Backup: Disaster Preparedness Audit Report Highlights Final Draft, PDF, 560kb, posted 11/8/2021
20211110-AFC002, Agenda Backup: Recommendation for Action, PDF, 116kb, posted 10/29/2021
Item AFC003 - November 10, 2021
Discussion and possible action regarding Audit and Finance Committee meeting dates for 2022. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20211110-AFC003, Agenda Backup: Draft Proposed AFC Dates for CY2022, PDF, 84kb, posted 11/8/2021
20211110-AFC003, Agenda Backup: Recommendation for Action, PDF, 118kb, posted 10/29/2021
Item AFC004 - November 10, 2021
Discussion and possible action regarding the calendar Year 2022 Audit Plan for recommendation to Council. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20211110-AFC004, Agenda Backup: Draft Proposed Audit Plan CY 2022, PDF, 345kb, posted 11/8/2021
20211110-AFC004, Agenda Backup: Recommendation for Action, PDF, 119kb, posted 10/29/2021
Item AFC005 - November 10, 2021
Discussion and possible action on the update from Emergency Medical Services on Fiscal Year 2022 budget rider and billing updates. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20211110-AFC005, Agenda Backup: Presentation, PDF, 2.1mb, posted 11/9/2021
20211110-AFC005, Agenda Backup: Recommendation for Action, PDF, 119kb, posted 10/29/2021
Item AFC006 - November 10, 2021
Discussion and possible action regarding the Economic Recovery Funds Audit. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20211110-AFC006, Agenda Backup: Economic Recovery Funds Highlights Draft, PDF, 655kb, posted 11/8/2021
20211110-AFC006, Agenda Backup: Economic Recovery Funds Report Draft, PDF, 1.4mb, posted 11/8/2021
20211110-AFC006, Agenda Backup: Recommendation for Action, PDF, 119kb, posted 10/29/2021
Item AFC007 - November 10, 2021
Identify items to be discussed at future meetings.
Work Papers and Other Backup Documentation
20211110-AFC007, Agenda Backup: Recommendation for Action, PDF, 118kb, posted 10/29/2021
Page updated: 12/5/2022, 12:42pm
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