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Auditing Department Meeting

The Audit Committee will hold its quarterly meeting on January 26 at 8 a.m.

Discussion Topics

  1. Approval of minutes of December 8, 2016

    Presenter L. DiCara

  2. Financial Statement Audit

    Presenter R. Mahoney

  3. Review of 6/30/16 Single Audit Results

    Presenter S. Gallagher

  4. Letter to City Council

    Presenter G. Driscoll

  5. Next Meeting

    Presenter L. DiCara

  6. Adjournment

    Presenter L. DiCara

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