Audit Committee

AGENDA Subject: Audit Committee Meeting Date: Wednesday, January 18, 2017 Location: Room 103, City Hall Time: 5:30 PM – 6:30 PM I. Call Meeting to Order II. Approval of Minutes 5 min III. FY16 Audit Status Report 10 min - BAC Discussion 15 min IV. FY17 Audit Status Report - Risk Assessment Update 15 min - Leisure Services Performance Audit Update 10 min V. Upcoming Meeting Schedule 5 min Currently set for the 3rd Wednesday at 5:30 PM odd months  March 15  May 17  July 19  September 20 (reschedule to September 13 or 27)  November 15 VI. Items for Discussion at next meeting 5 min VII. Adjourn ______________________________________________________________________________