Audit, Finance and Enterprise Committee
TL;DR
The Audit, Finance and Enterprise Committee reviewed several department audits, focusing on revenues from the Parks, Recreation and Community Facilities Department and examining internal processes across multiple city departments. The meeting included presentations on financial and operational reviews, with potential implications for city services and budget management.
Key Decisions
- Parks, Recreation and Community Facilities Fee Proposal Presentation received, recommendation pending
- Mesa Tennis & Pickleball Center Revenue Audit Under review
- Security Access and Badging Audit (Mesa Police Department) Under review
- Veterans Affairs Housing Voucher Program Audit Under review
- Purchasing Procurement Processes Follow-up Review Under review
Agenda
- Roll Call
- Items from citizens present.
- Presentations:
- 2-a Hear a presentation, discuss, and provide a recommendation on the proposed fees and charges for the Parks, Recreation and Community Facilities Department.Presentation
- 2-b Hear a presentation and discuss the following audits: 1. Mesa Tennis & Pickleball Center Revenues (PRCF) 2. Badging/Security Access (MPD) 3. Veterans Affairs Supportive Housing Voucher Program (Community Services) 4. Purchasing Procurement Processes Follow-up Review (Business Services)Presentation
- Adjournment.
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- City Councilmembers who are not members of this Committee may elect to attend this meeting for their own information. These Councilmembers will not take any legal action, nor will they participate in any deliberations or discussions regarding any item on this agenda.
- The City of Mesa is committed to making its public meetings accessible to persons with disabilities. For special accommodations, please contact the City Manager's Office at (480) 644-3333 or AzRelay 7-1-1 at least 48 hours in advance of the meeting. Si necesita asistencia o servicio de interpretación en Español, comuníquese con la Ciudad al menos 48 horas antes de la reunion al 480-644-2767.