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HomeMy WebLinkAbout07/23/2013 - Regular Minutes - City Council - Audit Committee (kg ri*A74444 CITY OF COI .T.EGE STATION Mayor Home of Texas A6711 University' Council members Nancy Berry Blanche Brick Mayor Pro Tem Jess Fields Karl Mooney Karl Mooney Interim City Manager Julie Schultz Kathy Merrill James Benham Minutes CITY COUNCIL AUDIT COMMITTEE Tuesday, July 23, 2013 at 4:30 pm City Hall Administrative Conference Room 1101 Texas Avenue College Station, Texas 77840 Audit Committee Members Present: Nancy Berry, Mayor Karl Mooney, Councilmember Councilmember Jess Fields was absent City Staff: Ty Elliott, Internal Auditor Gregory Jeffs, Assistant Internal Auditor Kathy Merrill, Interim City Manager Jeff Kersten, Chief Financial Director Carol Thompson, Budget & Financial Reporting Manager Cheryl Turney, Assistant Director Fiscal Services Regular Agenda Item No. 1— Call to Order and Announce a Quorum is Present With a quorum present, the Audit Committee of College Station was called to order by Mayor Nancy Berry at 4:35 p.m. on Tuesday, July 23, 2013 in the Administrative Conference Room of the City of College Station City Hall, 1101 Texas Avenue, College Station, Texas 77842. Regular Agenda Item No. 2 - Presentation, possible action, and discussion of minutes for the audit committee meeting held on April 3, 2013. MOTION: Upon a motion made and a second, the Audit Committee voted two (2) for and zero (0) opposed, to approve the April 3, 2013 Audit Committee minutes as amended. The motion carried unanimously. Regular Agenda Item No 3 - Presentation, possible action and discussion regarding the results of the Asset Management Audit of the Fire Department. MOTION: Upon a motion made and a second, the Audit Committee voted two (2) for and zero (0) opposed, to accept results of the Asset Management Audit of the Fire Department as presented. The motion carried unanimously. Regular Agenda Item No 4 - Presentation, possible action and discussion on an update of the annual audit plan. Ty Elliott, Internal Auditor updated the Audit Committee on the annual audit plan, which is on track to be completed by the end of the current fiscal year. Potential audit topics for next fiscal year's audit plan will be brought to the audit committee in October 2013. Regular Agenda ItemNo. 5 - Presentation, possible action, and discussion regarding future agenda items. No future items to be discussed. Regular Agenda ItemNo. 6 - Adjourn. Hearing no objections, Mayor Berry adjourned the meeting at 5:05 p.m. on Tuesday, July 23, 2013. • Nancy Be y, Mayor ATTEST: Tanya McNutt, Deputy City Secretary