File #: 23-992    Version: 1
Type: Staff Reports Status: Agenda Ready
File created: 10/31/2023 In control: City Council
On agenda: 11/14/2023 Final action:
Title: Provide City Council with an update on the FY 2022 & FY 2023 Audit Process
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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ITEM TITLE:

Title

Provide City Council with an update on the FY 2022 & FY 2023 Audit Process

 

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INITIATOR:  Joe Don Dunham, Finance Director

 

STAFF INFORMATION SOURCE:  Joe Don Dunham, Finance Director

 

BACKGROUND: In accordance with the True North Culture Statement by adhering to transparency and Trust, Provide an update to City Council on the progress of the FY 2022 and the FY 2023 audit process.

 

EXHIBIT:  None

 

KEY ISSUES:  How is staff progressing on the FY 2022 & 2023 Audits

 

FUNDING SOURCE:  Report only no funding required.

 

STAFF RECOMMENDED COUNCIL ACTION:  Report only no action required.