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GARLAND
CITY COUNCIL STAFF REPORT
Work Session Item 5.
City Council Work Session
Meeting Date:
01/22/2024
Audit Committee Meeting Report
Submitted By:
Jed Johnson
Strategic Focus Area
:
Customer-Focused City Services
Sound Governance and Finances
Issue/Summary
Council Member Ed Moore, Chair of the Internal Audit Committee, and Jed Johnson, City Auditor, will provide a committee report on the following items:
Weaver Presentation - Audit Process
Atrium Facility Rental Program Audit
Bond Program Audit
Background
This briefing will provide the City Council with updates on the Internal Audit Department's recently completed audits.
Consideration / Recommendation
Council Discussion.
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