Agenda Items

Select an Agenda Item to Comment on.

3:00 P.M. Roll Call

Approval of the Agenda

Approval of Minutes

ID 24-641 Approval of the minutes for March 27, 2023, Special Meeting.

Legislation Text Draft Minutes for March 27, 2023 - Finance and Audit Committee

Unscheduled Communication

Agenda Topic:

A. ID 24-639 Wireless Communications Audit

Legislation Text Finance and Audit Committee Presentation Wireless Communications Audit

B. ID 24-644 Credit Card and Reimbursement Audit

Legislation Text Credit Card and Reimbursement Audit

C. ID 24-645 Internal Control Review

Legislation Text Internal Control Review - Accounts Payable and Disbursements Internal Control Review - Utility Billing and Collections Division And Business Tax and License Division

D. ID 24-646 Update on Existing Audits

Legislation Text

Adjournment