Audit Committee Agenda
Independent Committee of the City Council
and
Minneapolis Community Development Agency Operating Committee
Minneapolis, Minnesota
Call to Order
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Adoption of the agenda.
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Acceptance of minutes of
New Business
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AEG/Target Center Contract Management Audit Report This link open a new window(AU2019-00002)
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Receiving and filing the AEG Contract Management Audit Report.
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Directing staff to publish the report.
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Human Resources (HR) Separation Consultation Report This link open a new window(AU2019-00001)
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Receiving and filing the Human Resources Separation Consultation Report.
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Minneapolis Park & Recreation Board Body Worn Camera Compliance Readiness Consultation Report This link open a new window(AU2019-00005)
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Receiving and filing the Minneapolis Park & Recreation Board Body Worn Camera Compliance Readiness Consultation Report.
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Integrated Rolling Audit Plan This link open a new window(AU2019-00004)
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Approving the 2019 Risk-Based Integrated Audit Plan and rolling process.
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Report of Internal Auditor
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Report of Internal Auditor This link open a new window(AU2019-00003)
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Receiving and filing the update report of the Internal Audit Department’s work in progress.
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Adjournment
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Police Information Management System (PIMS) IT Security Audit Report This link open a new window(AU2019-00006)
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Adjourn to Room 315 to receive the Police Information Management System (PIMS) IT Security Audit Report.
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A portion of this meeting may be closed to the public pursuant to MN Statutes Section 13D.03 or 13D.05.