April 26, 2023 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
April 26, 2023
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 203 KB
Approved Meeting Minutes
Minutes: Audit and Finance Committee (AFC), 165 KB
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 337 KB
Video
Agenda Items - April 26, 2023
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - April 26, 2023
Approve the minutes of the Audit and Finance Committee meeting of March 29, 2023 and Special Called meeting on March 29, 2023.
Work Papers and Other Backup Documentation
20230426-AFC001, Agenda Backup: March 29, 2023 Draft Minutes, PDF, 732 KB, posted 4/14/2023
20230426-AFC001, Agenda Backup: March 29, 2023 Special Called Draft Minutes, PDF, 673 KB, posted 4/14/2023
20230426-AFC001, Agenda Backup: Recommendation for Action, PDF, 107 KB, posted 4/14/2023
Item AFC002 - April 26, 2023
Discussion and possible action regarding the Fiscal Year 2022 Annual Comprehensive Financial Report and Single Audit Report by Deloitte & Touche LLP, the City’s external auditor. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC002, Agenda Backup: Recommendation for Action, PDF, 108 KB, posted 4/14/2023
20230426-AFC002, Agenda Late Backup: Presentation, PDF, 1.2 MB, posted 4/26/2023
Item AFC003 - April 26, 2023
Fire Department Overtime Audit. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC003, Agenda Backup: 2023 Draft Austin Fire Department Overtime Audit, PDF, 582 KB, posted 4/24/2023
20230426-AFC003, Agenda Backup: 2023 Highlights Austin Fire Department Overtime Audit, PDF, 140 KB, posted 4/24/2023
20230426-AFC003, Agenda Backup: Recommendation for Action, PDF, 106 KB, posted 4/14/2023
Item AFC004 - April 26, 2023
Disaster preparedness audit recommendations update. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC004, Agenda Backup: Recommendation for Action, PDF, 122 KB, posted 4/14/2023
20230426-AFC004, Agenda Late Backup: Presentation, PDF, 1.8 MB, posted 4/26/2023
Item AFC005 - April 26, 2023
Language Access Follow-Up Audit. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC005, Agenda Backup: Recommendation for Action, PDF, 122 KB, posted 4/14/2023
Item AFC006 - April 26, 2023
Small and Minority Business Resources Department on the Inclusive Procurement Working Group (IPWG) Final Report and Recommendations. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC006, Agenda Backup: Presentation, PDF, 2.9 MB, posted 4/25/2023
20230426-AFC006, Agenda Backup: Recommendation for Action, PDF, 107 KB, posted 4/14/2023
Item AFC007 - April 26, 2023
Briefing on Capital Improvement Program Financials. Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20230426-AFC007, Agenda Backup: Presentation, PDF, 1.9 MB, posted 4/25/2023
20230426-AFC007, Agenda Backup: Recommendation for Action, PDF, 122 KB, posted 4/14/2023
Item AFC008 - April 26, 2023
Identify items to be discussed at future meetings.
Work Papers and Other Backup Documentation
20230426-AFC008, Agenda Backup: Recommendation for Action, PDF, 105 KB, posted 4/14/2023
Page updated: 10/21/2024, 4:29pm
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