Duties: Recommending the appointment of an independent accountant. Studying the proposed scope of the independent audit. Communicating with an evaluation of the Auditor's suggestions for improving the City's internal control structure. Examining the internal control issues that the Auditor has communicated to the City during the independent audit. Evaluating the audited financial statements and the results of the independent audit. Satisfying itself that the management has taken the appropriate action to correct, if any, deficiencies the Auditor communicated to the City during the audit. Consideration and recommendation of accounting policies. Ord. 151-01, passed 7-31-01.
4 year term, appointed by Council.
Reference Chapter 152 - Codified Ordinances
Board Information
Name | Position | Term Start | Term End | Status | Appointed By |
---|---|---|---|---|---|
Gold, Bruce | Role | 31 Dec 2019 | 31 Dec 2023 | Expired | Business Rep |
Humpal, Bert | Role | 31 Dec 2019 | 31 Dec 2023 | Expired | Accounting Rep |
Shields, Jim | Role | 31 Dec 2019 | 31 Dec 2023 | Expired | Council |