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Marked Agenda

A post-meeting synopsis of actions taken or decisions made on all matters.

Audit Committee Agenda

Independent Committee of the City Council
and
Minneapolis Community Development Agency Operating Committee
Minneapolis, Minnesota
Regular Meeting
October 15, 2018 - 10:00 am
Room 317, City Hall
Members Present: Linea Palmisano (Chair), Chris Meyer (MPRB Commissioner), Abdi Warsame, and David Fisher (Quorum: 4)
Members Absent: Scott Neal and Jeremy Schroeder
Clerk: Irene Kasper, (612) 673-2216

Call to Order

  1. 2 Adoption of the agenda.
    Action Taken: Adopted
  2. 3 Acceptance of minutes of Aug 27, 2018.
    Action Taken: Accepted

New Business

    1. Receiving and filing the Payroll Internal Audit Report.

      Action Taken: Received and filed
    2. Directing staff to publish the report.

      Action Taken: Approved

Report of Internal Auditor

  1. 5 Auditor update report for Oct 15, 2018 This link open a new window(AU2018-00022)
    Action Taken: Received and filed

Adjournment

    Action Taken: Received and filed


Notice:
A portion of this meeting may be closed to the public pursuant to MN Statutes Section 13D.03 or 13D.05.

Committee actions will be referred to the next Council meeting: Oct 19, 2018
Next Audit Committee meeting: Feb 11, 2019
Submit written comments about agenda items to: [email protected]

This meeting may be recorded. Recordings of public meetings are posted for public access through the City’s Legislative Information Management System (LIMS), available at lims.minneapolismn.gov and from the City’s YouTube channel. If you participate in the public meeting, the information you provide may be classified as public data pursuant to the Minnesota Government Data Practices Act; this could include, but not be limited to, the following:

  • Your attendance at the meeting;
  • Your name, residential address, email or phone number, or other personal contact details;
  • Your comments at the meeting, whether part of a formal hearing or comment period or otherwise; and
  • Any submissions you provide before or after the meeting which are included as part of the public record of the meeting.

A portion of this meeting may be closed to the public pursuant to MN Statutes Section 13D.03 or 13D.05.

For reasonable accommodations or alternative formats please contact the City Clerk's Office at 612-673-2216 or e-mail [email protected]. People who are deaf or hard of hearing can use a relay service to call 311 at 612-673-3000. TTY users call 612-263-6850. Para asistencia 612-673-2700 - Rau kev pab 612-673-2800 - Hadii aad Caawimaad u baahantahay 612-673-3500.