Audit Committee Last updated or reviewed on October 30, 2024 The Audit Committee includes Nate Hathaway (Chair), Councilwoman Sage Turner (Council Designee), Sandra Frempong, and Nate Uzenski. View current members and board composition requirements here. The Audit Committee was established with responsibilities to: Review internal audit reports Review (with management and the external auditors) the results of the financial statements audit Report to City Council about committee activities, issues, and related recommendations as needed (with a minimum of one time a year) Provide an open avenue of communication between internal audit, the external auditors, and City Council Audit Committee Bylaws Audit Committee Establishing Resolution Meeting Schedule NOTICE: The regularly scheduled Audit Committee meetings take place quarterly on the third Thursday of the month at 3:00pm. All meetings are held remotely and live streamed for the public. A special joint meeting will be held between the City Council Policy, Finance, and Human Resources Committee and the Audit Committee on December 10, 2024, at 10:00 a.m. This meeting will be virtual. Please visit the City Council Policy, Finance & Human Resources Committee webpage closer to the date for further information. Audit Committee meetings: The meeting will be streamed publicly at https://publicinput.com/G126 and on the City’s YouTube Channel. Listen by phone: 855-925-2801 Meeting code: 9420 Public comment is accepted until 5:00 p.m. the day before the meeting date and can be sent to AVLAuditCommittee@PublicInput.com or voicemail may be left at 855-925-2801, code 9420. The Audit Committee is scheduled to meet quarterly on the third Thursday of the month at 3:00 p.m. Have an issue with participating in a board or commission meeting, in person or virtually? Use this form to let us know! View current members and board composition requirements here. Agendas, Documents, and Recordings Agenda Documents Recordings July 18, 2024 Agenda July 18, 2024 Documents July 18, 2024 Recording (unavailable due to technical issues with streaming) April 18, 2024 Agenda April 18, 2024 Documents April 18, 2024 Recording January 18, 2024 Agenda January 18, 2024 Documents January 18, 2024 Recording November 14, 2023 Agenda November 14, 2023 Documents November 14, 2023 Recording August 24, 2023 Agenda August 24, 2023 Documents August 24, 2023 Recording March 16, 2023 Agenda March 16, 2023 Documents March 16, 2023 Recording November 15, 2022 Agenda November 15, 2022 Documents November 15, 2022 Recording September 15, 2022 Agenda September 15, 2022 Documents September 15, 2022 Recording June 16, 2022 Agenda June 16, 2022 Documents June 16, 2022 Recording December 07, 2021 Agenda December 07, 2021 Documents December 07, 2021 Recording August 19, 2021 Agenda August 19, 2021 Documents May 20, 2021 Agenda May 20, 2021 Documents March 30, 2021 Agenda March 30, 2021 Documents March 2, 2020 Agenda March 2, 2020 Documents January 24, 2020 Agenda January 24, 2020 Documents November 21, 2019 Agenda November 21, 2019 Documents August 15, 2019 Agenda August 15, 2019 Documents May 16, 2019 Agenda May 16, 2019 Documents February 21, 2019 Agenda February 21, 2019 Documents Contact Information For more information, contact Lauren Brune, Internal Audit Program Manager, at 828-259-5665.
