City Council Audit Committee

By The City of Oklahoma City Office of the City Clerk at 11:17 am, Aug 13, 2025 Audit Committee Special Meeting Agenda City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker 4:00 PM August 26, 2025 Audit Committee Todd Stone, Ward 4, Chairman Katrina Avers, Ward 3 Camal Pennington, Ward 7 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 Tuesday, December 8, 2015 an accommodation, a modification of policies or procedures, or an auxiliary aid or service in order to participate in this meeting should contact the ADA Audit Department coordinator at 297-2624 as soon as possible but not later than 48 hours (not including weekends or holidays) before the scheduled 4:00 p.m., Mayor’s Conference Room 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 Special Meeting Agenda August 26, 2025 4:00 PM, City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker I. Approve minutes of January 14, 2025, meeting II. External Auditor Items A. Receive and make recommendation to City Council regarding Draft Audited Financial Statements for fiscal year ended June 30, 2024. B. Discuss External Auditor’s Required Post-Audit Communication and Other Advisory Comments for fiscal year ended June 30, 2024. C. Discuss External Auditor’s Required Pre-Audit Communication for Fiscal Year 2025. III. City Auditor items A. Annual Report for Fiscal Year 2025 and Independence Notification for Fiscal Year 2026. B. Status of Comprehensive Audit Plan for Fiscal Years 2024 - 2026. IV. Items from the Audit Committee