Lake Forest Audit Committee will meet at 5:15 p.m. Thursday, Oct. 20.
Here is the agenda as provided by Lake Forest:
THE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY OCTOBER 20, 2016 – 5:15 P.M
LOCATION: CITY HALL 220 E. DEERPATH please enter through the front door.
CITY MANAGER CONFERENCE ROOM (1ST Floor)
AGENDA
I. ROLL CALL
____ Don O’Callaghan, Chairman
____ Andrew Logan
____ William McFadden
____ Vince Sparrow
____ Dean Stieber
____ Donald Schoenheider, Mayor (ex-officio)
____ George Pandaleon, Finance Committee Chairman (ex-officio)
____ Robert R. Kiely, Jr. (Staff)
____ Elizabeth A. Holleb (Staff)
II. CONSENT AGENDA
III. REVIEW DRAFT OF COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED
APRIL 30, 2016
.IV. REVIEW DRAFT OF REPORT TO THE AUDIT COMMITTEE (INCLUDES MANAGEMENT LETTER) AS
PREPARED BY BAKER TILLY VIRCHOW KRAUSE, LLP
V. EXECUTIVE SESSION WITH THE AUDITORS
VI. OTHER BUSINESS
VII. OPPORTUNITY FOR PUBLIC TO ADDRESS THE AUDIT COMMITTEE
VIII. ADJOURNMENT
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