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The Internal City Audit Committee manages the work of the independent auditor, reviewing both the annual audit and the comprehensive annual financial report (CAFR) prior to submission to the City Council. The Audit Committee also manages special studies when assigned by the City Council.
Members: Martha Flores (City Council Representative), Kellie Carrillo (City Council Representative), Rob Taylor (Citizen), City Manager, City Attorney and Director of Finance.
Meetings are held as needed, Conference Room, City Hall, 291 N. Main Street.
04/27/22 Amended Agenda | Agenda Packet |
03/03/22 Agenda | Agenda Packet |