City of Florence Audit Committee

CITY OF FLORENCE
Audit Committee Meeting

Mayor’s Office - City Hall
250 Hwy 101, Florence, OR  97439
541-997-3436

July 30, 2013              AGENDA                    2:00 P.M.

Mayor of the City of Florence: Nola Xavier – Chair
Pat Zeh – Member   Jimmie Hart - Member

1. Approval of Agenda

2. Public Comments

This is an opportunity for members of the audience to bring to the Florence Audit Committee’s attention any item not otherwise listed on the Agenda. Comments will be limited to a maximum time of 10 minutes for all.

3. Introduction

Finance Director to introduce new audit firm Isler CPA.

4. Role of the Audit Committee

Finance Director to provide a general overview of the role the Audit Committee will play in the City and FURA’s financial audit process.

5. Review of the Audit Plan

Audit Partner Paul Nielson will explain audit approach for the year ending June 30, 2013.

6. Committee Member Discussion 

A time for members to provide direction and ask for clarification on audit procedures to be performed.

Adjourn