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
Call to Order
Mr. Bestpith will call the meeting to order and ask the Secretary to call the roll
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.
Review of Financial Audit - FYE 6/30/17
Independent auditor's briefing on the results FY17 financial audit.
Item 3 - Schedule of Findings.pdf
Follow Up Audit - Right of Way Maintenance
Review progress on action plans from 2016 audit of right of way maintenance
Item 4 - FU Report ROW Maintenance.pdf
Revenue Project Update
Briefing on realignment of tax and treasury responsibilities and implementation of a new revenue system.
Item 5 - Revenue Project Update 3.7.18.pdf
Synopsis of investigations closed the previous quarter
Item 6 - Hotline Update MAR2018.pdf
Review of Auditing Department Budget
Briefing on Municipal Auditing's operating budget proposed for FY19
Item 7 - Auditing Budget FY19.pdf
Mr. Bestpitch will ask if members of the committee or staff have any other business to bring before the committee.
Mr. Bestpitch will adjourn the meeting.