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GARLAND
CITY COUNCIL ITEM SUMMARY SHEET
City Council Work Session Agenda
Work Session Item 4.b.
Meeting Date:
January 9, 2023
Item Title:
Audit Committee Report
Submitted By:
Jed Johnson, City Auditor
Summary of Request/Problem
Council Member Robert Smith, Chair of the Internal Audit Committee, will provide a committee report on the following items:
Alarm Permitting Program Audit
Take-Home Vehicles Audit
FY/2023 Audit Plan
Recommendation/Action Requested and Justification
Council discussion.