Audit Committee Meeting

Audit Committee Meeting September 13, 2022 1:15 pm – 2:15 pm Longs Peak Conference Room 13133 E Arapahoe Rd Centennial, Colorado 80112 AGENDA 1:15 – 1:20 Approval of Minutes – December 10, 2021, Audit Committee Meeting 1:20 – 2:00 Discussion of 2021 Audit (RubinBrown)  Management Letter (Report to Governance) Discussion  Audit Issues/Concerns  Staff Follow-up from Audit Comments 2:00 – 2:10 Discussion of 2020 Annual Financial Report (AFR)  Committee Discussion & Acceptance of Report (Committee) 2:10 – 2:15 Audit Committee Potential Bylaw Revisions Audit Committee Members:  Stephanie Piko, Mayor  Christine Sweetland, Council Member  Matt Sturgeon, City Manager  Robert Widner, City Attorney  Jeff Cadiz, Finance Director  Tom Gross, Citizen Member  Gregg Brown, Citizen Member  Debbie Mitchell, Accounting Manager Rubin Brown, LLP Attendees:  Matthew Marino, Partner, Rubin Brown, LLP  Stephanie Simon, Manager, Rubin Brown, LLP Agenda – Audit Committee 9/13/2022 1:15:00 PM Page 2 NOTICE: Please call 303-325-8000 if you believe you will need special assistance in order to be in attendance at any of the City's public meetings. Appropriate aid will be offered.