Audit Committee

Audit Committee Members:

Mayor Casey Roats
Councilor Bruce Abernethy
Councilor Bill Moseley

1.tApprove Selection of Audit Firm for Fiscal Years 2017-2021

2.tReview of Franchise Audit Results

3.tTim Gillette, Partner – Talbot, Korvola & Warwick
a.tReview of Fiscal Year 2015-16 Audit process

b.tPresentation of Annual Audit
i.tAudit Opinion
ii.tManagement Discussion & Analysis (MD&A)
iii.tWhat’s new – Governmental Accounting Standards Board Statement Discussion
iv.tReport to Council – Statements on Auditing Standards (SAS 114) Overview

4.tCommittee Time with Auditor (No City staff present)

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Accessible Meeting/Event Notification

This meeting/event location is accessible. Sign language interpreter service, assistive listening devices, materials in alternate format such as Braille, large print, electronic formats and audio cassette tape, or any other accommodations are available upon advance request. Please contact the City Recorder at 541.388.5517. Providing at least 3 days notice prior to the event will help ensure availability.