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Auditing Department Meeting

The Audit Committee will hold its quarterly meeting on December 14 at 8:00 a.m.

Discussion Topics

  1. Approval of Minutes of September 21, 2017 L. DiCara
  2. Status of 6/30/17 City Financial Statement Audit R. Mahoney
  3. Status of 6/30/17 Federal Single Audit S. Gallagher
  4. Draft Letter to City Council G. Driscoll
  5. Next Meeting L. DiCara
  6. Adjournment L. DiCara
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