AGENDA

 

Wednesday

December 16, 2015

 

 

Audit Committee Meeting                                                                                               

Sioux Falls City Council

4 PM

Carnegie Town Hall

235 West 10th Street

 

1.

Call To Order

 

2.

Introduce new Internal Auditor, Ashley Stroschein

 

3.

Approval of Minutes

 

A.

Meeting held on Wednesday, September 16, 2015

 

4.

Reports and Updates

 

A.

Update on external audit of City’s 2015 financial statements-Dean Buckneberg, partner, from Eide Bailly LLP

 

B.

Review 2016 Annual Audit Plan

 

C.

Review 2015 Internal Audit Annual Report

 

D.

Update on Rich Oksol’s trip to Mid-America Intergovernmental Audit Forum

 

5.

Travel Requests

 

A.

Kim Schroeder, Ashley Stroschein, ALGA 2016 Annual Conference in Austin, Texas on May 22-25, 2016

 

6.

Open Discussion

 

7.

Adjournment