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Audit

Regular Meeting

Springfield, MA · August 31, 2017

AgendaPacket

Agenda

Audit , Regular Meeting http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Thursday, August 31, 2017 4:00 PM City Hall -- Room 200 I. Call to Order 4:00 PM Meeting called to order on August 31, 2017 at City Hall -- Room 200, 36 Court Street, Springfield, MA. II. Public Portion III. Presentation of: An Update on the Office of Internal Audit's Activities from January 1, 2017 to June 30, 2017. IV. Presentation of: The City's FY16 Audited Financial Statements by Powers and Sullivan,LLC. Audit Page 1 Printed 8/25/2017

Packet

Audit , Regular Meeting http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Thursday, August 31, 2017 4:00 PM City Hall -- Room 200 I. Call to Order 4:00 PM Meeting called to order on August 31, 2017 at City Hall -- Room 200, 36 Court Street, Springfield, MA. II. Public Portion III. Presentation of: An Update on the Office of Internal Audit's Activities from January 1, 2017 to June 30, 2017. IV. Presentation of: The City's FY16 Audited Financial Statements by Powers and Sullivan,LLC. Audit Page 1 Printed 8/25/2017