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HomeMy WebLinkAbout02/26/2018 - Regular Agenda - Archived Posting - City Council - Audit CommitteeMayor Karl Mooney Mayor Pro Tem Julie Schultz City Manager Kelly Templin 1. Call to order. (*b CITY OF COLLF.GF, STATION Home of Texas A&M University' Council members Blanche Brick Jerome Rektorik Linda Harvell Barry Moore James M. Benham Agenda CITY COUNCIL AUDIT COMMITTEE ante, Monday, February 26, 2018 at 3:30 PM City Hall Administrative Conference Room 1101 Texas Avenue College Station, Texas 77840 The City Council may or may not attend the Audit Committee Meeting. 2. Presentation, possible action, and discussion of minutes for the audit committee meeting held on December 7, 2017. 3. Presentation, possible action, and discussion of the FY17 Comprehensive Annual Financial Report. 4. Presentation, possible action, and discussion regarding an update of internal audit follow-up work. 5. Presentation, possible action, and discussion of annual internal audit performance metrics. 6. Presentation, possible action, and discussion regarding an update of the city-wide COSO Assessment. 7. Presentation, possible action, and discussion regarding future agenda items. 8. Adj ourn. I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue, College Station, Texas, on February 22, 2018 at 5:00 p.m. CITY OF COLLEGE STATION, TEXAS Cit Secret This building is wheelchair accessible. Persons with disabilities who plan to attend this meeting and who may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print are asked to contact the City Secretary's Office at (979) 764-3541, TDD at 1-800-735-2989, or email adaassistancegcstx.gov at least two business days prior to the meeting so that appropriate arrangements can be made. If the City does not receive notification at least two business days prior to the meeting, the City will make a reasonable attempt to provide the necessary accommodations. Penal Code § 30.07. Trespass by License Holder With an Openly Carried Handgun. "Pursuant to Section 30.07, Penal Code (trespass by license holder with an openly carried handgun), a person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not enter this property with a handgun that is carried openly" Codigo Penal §30.07. Trespasar Portando Armas de Mano al Aire Libre con Licencia. "Conforme a la Seccion 30.07 del codigo penal (traspasar portando armas de mano al aire libre con licencia), personas con licencia bajo del Sub-Capitulo H, Capitulo 411, Codigo de Gobierno (Ley de licencias de arma de mano), no deben entrar a esta propiedad portando arma de mano al aire libre" I certify that the attached notice and agenda of items was removed by me fTQm the City Hall bu letin board on the day of 201_t at amp--m-D AA Name/Title