Members: Linea Palmisano (Chair), Chris Meyer (MPRB Commissioner), Abdi Warsame, Scott Neal, David Fisher, and Jeremy Schroeder (Quorum: 4)
Committee Coordinator: Irene Kasper, (612) 673-2216
Receiving and filing the IT Analytics Hub Consultation Report.
Approving an amendment to the 2019 Annual Risk-Based Integrated Audit Plan by adding the City-wide Gift Card Management Audit.
Approving an amendment to the 2019 Annual Risk-Based Integrated Audit Plan by adding the Cybersecurity Risk Management Audit.
Directing staff to publish the IT Analytics Hub Consultation Report.
Report of Internal Auditor
Receiving and filing the update report of the Internal Audit Department’s work in progress.
Receiving and filing announcements.
Adjourn to September 11, 2019, at 10:00 a.m. in the Council Chamber for the purpose of receiving a Police Off-duty Work Audit Report.
A portion of this meeting may be closed to the public pursuant to MN Statutes Section 13D.03 or 13D.05
Next Audit Committee meeting:
Sep 11, 2019
For reasonable accommodations or alternative formats please contact the City Clerk's Office at 612-673-2216 or e-mail
People who are deaf or hard of hearing can use a relay service to call 311 at 612-673-3000. TTY users call 612-673-2157 or 612-673-2626.
Para asistencia 612-673-2700 - Rau kev pab 612-673-2800 - Hadii aad Caawimaad u baahantahay 612-673-3500.