City Council Audit Committee
Regular MeetingOklahoma City, OK · December 2, 2022
Agenda
By The City of Oklahoma City Office of the City Clerk at 11:00 am, Nov 21, 2022
Audit Committee Agenda
City Council Executive Conference Room
3rd Floor, City Hall
200 N. Walker
4:00 PM December 2, 2022
Audit Committee
David Greenwell, Ward 5, Chairman
Bradley Carter, Ward 1
Barbara Young, Ward 3
Audit Committee Agenda
It is the policy of the City to ensure that communications with participants and members of the public
with disabilities are as effective as communications with others. Anyone with a disability who requires
an accommodation, a modification of policies or procedures, or an auxiliary aid or service in order to
Tuesday, December 8, 2015
participate in this meeting should contact the ADA Audit Department coordinator at 297-2624 or
TDD 297-2020 as soon as possible but not later than 48 hours (not including weekends or holidays)
4:00 p.m., Mayor’s Conference Room
before the scheduled meeting. The department will give primary consideration to the choice of
auxiliary aid or service requested by the individual with disability. If you need an alternate format of
the agenda or any information provided at said meeting, please contact the ADA department
coordinator listed above 48 hours prior to the scheduled meeting.
Audit Committee Agenda
December 2, 2022
4:00 PM, City Council Executive Conference Room
3rd Floor, City Hall
200 N. Walker
I. Approve minutes of August 16, 2022, meeting
II. External Auditor Items
A. Receive and make recommendation to City Council regarding Audited
Financial Statements for fiscal year ended June 30, 2022.
B. Receive and make recommendation to City Council regarding Single
Audit Reports for the fiscal year ended June 30, 2022.
C. Discuss the Auditor’s Required Communication and Other Advisory
Comments.
III. City Auditor Items
A. Discuss Audit Services Program Status Report.
B. External Quality Control Review for Fiscal Years 2020 - 2022
IV. Items from the Audit Committee