Audit Committee of Roanoke City Council
Council Conference Room
Noel C. Taylor Municipal Building, Rm 451 South
March 7, 2018 - 4:00 to 5:00 PM
1.

Call to Order

Mr. Bestpith will call the meeting to order and ask the Secretary to call the roll
2.

Approval of the Minutes from the Last Audit Committee Meeting

Mr. Bestpitch will ask if members of the committee have any changes to the minutes.
3.

Review of Financial Audit - FYE 6/30/17

Independent auditor's briefing on the results FY17 financial audit.
4.

Follow Up Audit - Right of Way Maintenance

Review progress on action plans from 2016 audit of right of way maintenance
5.

Revenue Project Update

Briefing on realignment of tax and treasury responsibilities and implementation of a new revenue system.
6.

Hotline Update

Synopsis of investigations closed the previous quarter
7.

Review of Auditing Department Budget

Briefing on Municipal Auditing's operating budget proposed for FY19
8.

Other Business

Mr. Bestpitch will ask if members of the committee or staff have any other business to bring before the committee. 
9.

Adjournment

Mr. Bestpitch will adjourn the meeting.