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Municipal Audit Committee
Municipal Audit Committee
The purpose of the Municipal Audit Committee is to:
The purpose of the Municipal Audit Committee is to:
- Recommend to the City Commission an independent firm of certified public accountants, qualified to perform the annual audit of the city.
- Meet with the City Auditors during the annual City Audit to discuss the auditing process including the examination of internal controls currently prescribed by the city.
- Analyze and report to the City Commission significant findings in the annual audit report and make recommendations regarding such findings.
- Make recommendations, if any, to the City Commission regarding the following financial documents:
- Annual audited financial statements,
- Management letter submitted by the independent auditor,
- Response to management letter submitted by city staff, and
- Financial management policies.
- Review component unit information as necessary in relation to the city’s annual audit report and recommendation(s) to be made to the City Commission.
- To make reports and recommendations to the governing body on other matters referred to it by the City Commission.
Staff Liaison
Rina Neal- Finance Director
785-587-2417
Email Rina Neal
Additional Information
Interested in being a member of the Municipal Audit Committee?
Interested in being a member of the Municipal Audit Committee?
Meetings
The committee meets at least semi-annually (once during the onsite audit and once to receive the annual audit report) and at such other times as may be necessary.
- Current Agenda
- Current Minutes
- Agenda Archive
- Minutes Archive @(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
Members
- Mark Hatesohl (Commissioner)
- Term expires: 03/31/24
- Eric Higgins
- Term Expires: 03/31/2024
- Richard Jankovich (Citizen At-Large)
- Term expires: 03/31/26
- Aaron VonFeldt
- Term expires: 03/31/25