Audit Committee
Audit Committee · 2026-08-17 · meeting
The City of Cape Coral Audit Committee met to discuss audit plans and reports. The committee reviewed the FY25 Annual Comprehensive Financial Report presentation and discussed the City Auditor's Audit Plan risk assessment process. They also approved the FY27-FY29 Strategic Plan and Annual Audit Plan. No specific local business opportunities for contractors, trades, or suppliers were detailed on this agenda.
Agenda items
- Approval of the FY27-FY29 Strategic Plan and Annual Audit Plan
- Austin, Cochrane, DeCere, Lehmann, Stevens, and Alternate Botterbusch
- CITIZENS INPUT TIME
- Chair Stevens
- City Auditor discussion on Audit Plan risk assessment process
- City Auditor’s Office Update Report – City Auditor Russell
- FY25 ACFR presentation – Mauldin & Jenkins, LLC
- MEETING CALLED TO ORDER
- Meeting Minutes – April 20, 2026
- Monday, October 19, 2026, at 2:00 p.m. in City Auditors Conference Room
- TIME AND PLACE OF FUTURE MEETING
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