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HomeMy WebLinkAbout09/01/2020 - Regular Minutes - City Council - Audit CommitteeMayor Council members Karl Moony Bob Brick Mayor Pro Tem John Nichols Linda Harvell Dennis Maloney Interim City Manager John Crompton Jeff Capps Minutes CITY COUNCIL AUDIT COMMITTEE Via Teleconference Tuesday, September 1, 2020 at 3:00 pm Audit Committee Members Present: Karl Mooney, Mayor Linda Harvell, Mayor Pro Tem Dennis Maloney, Councilmember Mike Ashfield, Committee Member Michelle McMillin, Committee Member City Staff: Ty Elliott, Internal Auditor Jeff Capps, Interim City Manager Jeff Kersten, Assistant City Manager Jennifer Prochazka – Assistant City Manager Brian Piscacek, Assistant to the City Manager/ Special Projects Carla Robinson, City Attorney Mary E. Leonard, Finance Director 1. Call meeting to order and Announce a Quorum is Present. With a quorum present, the Audit Committee of College Station was called to order by Mayor Mooney at 3:05 p.m. on September 1, 2020 in the Administrative Conference Room of the City of College Station City Hall. 2. Agenda Items 2.1 Presentation, discussion, and possible action of minutes for the City Council Audit Committee meeting held on June 3, 2020. MOTION: Upon a motion made by Councilmember Maloney and a second by Mayor Mooney, the Audit Committee voted five (5) for and zero (0) opposed, to approve the March 3, 2020 Audit Committee minutes. The motion carried unanimously. 2.2 Presentation. discussion. and possible action regarding the Fiscal Year 2021 Audit Plan. Internal Auditor, Ty Elliott, reviewed with the Audit Committee direction given at the June 30, 2020 Audit Committee Meeting regarding the Fiscal Year 2021 Audit Plan. The Committee confirmed their direction to focus on completing audits related to the Fire Department. The Committee discussed how vacancies in the Audit Office has impacted the audit work. Therefore, they directed Ty Elliott to provide the Committee with a plan of work at the next Audit Committee Meeting on December 1, 2020. 2.3 Presentation, discussion. and possible action regarding the "Fire Operations Audit: Part I — Relationship with Texas A&M University. Ty Elliott, Internal Auditor, presented the "Fire Operation Audit: Part I — Relationship with Texas A&M University. Direction was given for management to implement the audit recommendations. 3. Discussion and possible action on future agenda items. There were no future agenda items discussed. 4. Adiourn. There being no further business, Mayor Mooney adjourned the meeting at 4:15p.m. on Tuesday, September 1, 2020. Karl Mooney, Mayor ATTEST: c)11A4f4mLz' Tanya Smith, City Secretary