It has been confirmed when the Audit Committee will meet and where.
Fourth Thursday after quarter end (Jan/April/Jul/Oct) at 3:30pm in the LaFayette Room at City Hall.
The quarterly meeting dates scheduled for 2017 are as follows:
January 26, 2017
April 27, 2017
July 27, 2017
October 26, 2017
January 28, 2018
SPECIAL MEETING NOTICE
Please be advised that the Audit Committee will meet on Thursday, February 1, 2018 @ 3:30 p.m. in the Lafayette Conference Room, First Floor, City Hall, 433 Hay Street, Fayetteville, NC.
AGENDA
- Call to Order
- Introduction of New Audit Committee Members
- Discussion of Appointment of Officers
- Approval of Agenda
- Approval of Meeting Minutes
- Fiscal Year Ended June 30, 2017 Comprehensive Annual Financial Report and Audit Results (Presented by Lou Cannon, Partner, RSM US LLP)
- Internal Audit Activities (Presented by Elizabeth Somerindyke, Internal Audit Director):
- Police Department Confidential Funds Compliance Audit 2018-03
- Quarterly Management Implantation Status Report
- Adjournment
This notice is forwarded to you in compliance with your request on file in this office and with N.C.G.S. § 143-318.12 and Section 2-2 of the Code of the City of Fayetteville.
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Office of the City Clerk
Pamela J. Megill, MMC, City Clerk
City of Fayetteville
433 Hay Street
Fayetteville, NC 28301
