Regular Meeting of the Audit and Finance Committee
August 19, 2020
Speaker Registration and Rules for COVID-19 Social Distancing Modifications
20200819, Audit and Finance Committee - Speaker Registration and Rules
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 167kb
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 297kb
Video
Agenda Items - August 19, 2020
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
AFC001 | AFC002 | AFC003 | AFC004 | AFC005 | AFC006 |
Item AFC001 - August 19, 2020
Approve the minutes of the Audit and Finance Committee Meeting of May 27, 2020, Special Called Meetings on June 3, 2020 and June 10, 2020.
Work Papers and Other Backup Documentation
20200819-AFC001, Agenda Backup: Draft Minutes (20200527), PDF, 215kb, posted 8/18/2020
20200819-AFC001, Agenda Backup: Draft Minutes (20200603), PDF, 182kb, posted 8/18/2020
20200819-AFC001, Agenda Backup: Draft Minutes (20200610), PDF, 187kb, posted 8/18/2020
20200819-AFC001, Agenda Backup: Recommendation for Action, PDF, 105kb, posted 8/7/2020
Item AFC002 - August 19, 2020
Cultural Centers audit requested through Council Resolution No. 20190619-086. (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200819-AFC002, Agenda Backup: Cultural Center Audit Highlights Draft, PDF, 459kb, posted 8/18/2020
20200819-AFC002, Agenda Backup: Cultural Centers Audit Report Draft, PDF, 1.7mb, posted 8/18/2020
20200819-AFC002, Agenda Backup: Recommendation for Action, PDF, 113kb, posted 8/7/2020
20200819-AFC002, Agenda Late Backup: City Cultural Centers Presentation, PDF, 706kb, posted 8/20/2020
Item AFC003 - August 19, 2020
Mexic-Arte Museum Contract Monitoring audit. (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200819-AFC003, Agenda Backup: Mexic-Arte Museum Contract Monitoring Audit, PDF, 626kb, posted 8/18/2020
20200819-AFC003, Agenda Backup: Recommendation for Action, PDF, 111kb, posted 8/7/2020
20200819-AFC003, Agenda Late Backup: Mexic-Arte Presentation, PDF, 455kb, posted 8/20/2020
Item AFC004 - August 19, 2020
Millennium Youth Entertainment Complex audit requested through Council Resolution No. 20190619-086. (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200819-AFC004, Agenda Backup: Millennium Youth Entertainment Complex Audit, PDF, 809kb, posted 8/18/2020
20200819-AFC004, Agenda Backup: Recommendation for Action, PDF, 115kb, posted 8/7/2020
20200819-AFC004, Agenda Late Backup: MYEC Presentation, PDF, 978kb, posted 8/20/2020
Item AFC005 - August 19, 2020
City Attorney's Annual Report regarding enforcement of Lobbyist Regulations, Chapter 4-8 of the City Code. (Law Department) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20200819-AFC005, Agenda Backup: City Attorney Report Final (20191230), PDF, 402kb, posted 8/18/2020
20200819-AFC005, Agenda Backup: City Attorney Report Final (20200430), PDF, 401kb, posted 8/18/2020
20200819-AFC005, Agenda Backup: City Attorney Report Final (20200817), PDF, 169kb, posted 8/18/2020
20200819-AFC005, Agenda Backup: Recommendation for Action, PDF, 113kb, posted 8/7/2020
Item AFC006 - August 19, 2020
Identify items to be discussed at future meetings.
Work Papers and Other Backup Documentation
20200819-AFC006, Agenda Backup: Recommendation for Action, PDF, 104kb, posted 8/7/2020
Page updated: 12/5/2022, 1:59pm
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