Audit Committee of Roanoke City Council
Emergency Operations Center
Noel C. Taylor Municipal Building - Room 159 N
September 2, 2020
4:00 PM to 5:00 PM
1.

Call to Order

The Committee Chair 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

The Committee Chair will ask if there are any comments or suggested revisions to the minutes.
3.

Annual Simplified Comparative Report - 2020

Graphical presentation of City demographics, financial and operational performance
Documents:
  1. 3 Annual Simplified Comparative Report 2020.pdf
4.

Police Cash Audit - 2020

Annual audit of police cash and fees
Documents:
  1. 4 Police Cash Audit.pdf
5.

On-Street Parking Audit

Audit of on-street parking enforcement  
Documents:
  1. 5 On-Street Parking Audit.pdf
6.

Audit of Clerk of the Circuit Court - FYE 3/31/20

Audit of deeds, wills, trusts and other areas specified by the Virginia Auditor of Public Accounts
Documents:
  1. 6 Clerk of the Circuit Court Audit.pdf
7.

Annual Report - Audit Committee FY20

Report on the work of the Audit Committee and Municipal Auditing Department
Documents:
  1. 7 2020 Audit Comm Report.pdf
8.

Closed Meeting to Discuss Personnel Matters

9.

Other Business

The Committee Chair will ask if there is any other business to bring before the Committee. 
10.

Adjournment

If there is no other business, the meeting is adjourned.