Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
BILL NO. 20-789Res.No:          6609
Agenda Title:

20-789 - A resolution adopting the Fiscal Year 2020-21 Annual Audit Plan.
Recommendations:

Audit and Finance Committee recommend approval
Executive Summary:

The Management Analyst, in compliance with Section 1.43.003 of the City Code, submitted the Annual Audit Plan to the Audit and Finance Committee on August 12, 2020.  The Audit and Finance Committee, at their August 28, 2020 and September 24, 2020 meetings, reviewed and discussed the submitted Annual Audit Plan. The Audit and Finance Committee unanimously agreed on a prioritized list of audits.


Department:          City CouncilContact Person:          Mark Thoma-Perry

REVIEWERS:
DepartmentAction
City Clerk DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved
Council Action:          Council Action:         
ATTACHMENTS:
DescriptionType
ResolutionResolution