Audit
Regular MeetingSpringfield, MA · November 10, 2016
Agenda
Audit
,
Regular Meeting http://www.springfieldcityhall.com
~ Agenda ~ Susan Kacoyannakis
413-787-6170
Thursday, November 10, 2016 12:30 PM City Hall -- Room 200
I. Discussion of: The Follow Up Review of City's 2014 Information and Technology
Audit with the consultants that assisted with the review. Please note that the
Committee may go into Executive Session for this agenda item for the purpose of
discussing the deployment of security personnel and devices, and strategies with
respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section
21(a)(4).
II. Discussion of: The City's Cash Handling Audit. Please note that the Committee
may go into Executive Session to discuss certain findings related to the physical
security of cash held on the City's premisses, for the purpose of discussing the
deployment of security personnel and devices, and strategies with respect to such
deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4).
III. IF THE MEETING GOES INTO EXECUTIVE SESSION, IT IS EXPECTED TO RECONVENE
IN OPEN SESSION.
Audit Page 1 Printed 11/2/2016
Packet
Audit
,
Regular Meeting http://www.springfieldcityhall.com
~ Agenda ~ Susan Kacoyannakis
413-787-6170
Thursday, November 10, 2016 12:30 PM City Hall -- Room 200
I. Discussion of: The Follow Up Review of City's 2014 Information and Technology
Audit with the consultants that assisted with the review. Please note that the
Committee may go into Executive Session for this agenda item for the purpose of
discussing the deployment of security personnel and devices, and strategies with
respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section
21(a)(4).
II. Discussion of: The City's Cash Handling Audit. Please note that the Committee
may go into Executive Session to discuss certain findings related to the physical
security of cash held on the City's premisses, for the purpose of discussing the
deployment of security personnel and devices, and strategies with respect to such
deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4).
III. IF THE MEETING GOES INTO EXECUTIVE SESSION, IT IS EXPECTED TO RECONVENE
IN OPEN SESSION.
Audit Page 1 Printed 11/2/2016