AUDIT AND FINANCE COMMITTEE

Scott Somers, Chairperson

Dina Higgins Kyle Jones

Christopher Brady, Ex Officio

AGENDA

May 28, 2009

Lower Level Conference Room – Council Chambers

8:30 A.M.

1. Items from citizens present.

2. Hear a presentation and discuss the Fire Department’s action plan in response to overtime audit.

3. Hear a presentation, discuss and provide direction on the audit of the Southwest Ambulance contract.

4. Discuss and provide direction on the proposed Audit Plan for FY 2009/2010.

5. Hear a presentation by the City’s Contracted Independent Auditors to discuss the Comprehensive Annual Audit for the fiscal year ending June 30, 2009.

6. Adjourn.