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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit, Finance and Enterprise Committee Agenda status: Final
Meeting date/time: 6/30/2022 8:00 AM Minutes status: Draft  
Meeting location: Lower Council Chambers
Published agenda: Agenda Agenda Published minutes: Results Results  
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction Details
22-0873 2-aPresentationHear a presentation and discuss the following audits: 1. Falcon Field Leases 2. Annual Credit Card Security Review 3. Citywide Cash Handling 4. Transient Lodging Tax Follow-up Review 5. MFMD - Emergency Medical Transportation Services and Billing Follow-up Review 6. Police - Photo Safety Program Follow-up Review 7. Engineering - CMAR Projects Follow-up Review 8. PRCF - Convention Center Revenues Follow-up Review   Not available
22-0872 2-bPresentationHear a presentation, discuss, and provide a recommendation on the proposed Audit Plan for FY 2022/23.   Not available