Policy & Services Committee


October 12th, 2021

 

Call to Order

Oral Communications 

 

Presentation for all Items

 

Action Items

1. Review and Approve a Task Order for the Office of the City Auditor to Conduct the Utility Work Order Process and Accounting Review.

Packet Pg. 3

 

 

2. Office of the City Auditor Presentation of the IT Risk Management Assessment Report

Packet Pg. 9

 

 

3. Review and Approval of the Office of the City Auditor (OCA) Annual Report

Packet Pg. 46

 

 

Future Meeting and Agendas

Adjournment

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