Agenda Full Package (PDF)
Audit Committee · 2026-04-20 · agenda
[815 Nicholas Parkway East, Cape Coral, FL 33990] This document is an agenda for the Audit Committee meeting on April 20, 2026, and includes minutes from the February 9, 2026 meeting. It details discussions and updates on various audits, including the City Annual Comprehensive Financial Report (ACFR), departmental audits, and post-audit reviews. No specific construction projects or development proposals are mentioned. The document focuses on financial reporting, internal controls, and audit processes.
Agenda items
- Austin, Cochrane, DeCere, Lehmann, Stevens, and Alternate Botterbusch
- CITIZENS INPUT TIME
- Chair Stevens
- City Auditor’s Office Update Report – City Auditor Russell
- Discussion regarding Maulden & Jenkins presentation of FY25 ACFR to Audit Committee at a future date
- Discussion to Reschedule the June 15th, 2026 Meeting
- MEETING CALLED TO ORDER
- Meeting Minutes – February 9, 2026
- Monday, June 15, 2026, at 2:00 p.m. in City Auditors Conference Room
- TIME AND PLACE OF FUTURE MEETING
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