Audit, Finance and Enterprise Committee
TL;DR
The Audit, Finance and Enterprise Committee held a meeting to review critical utility and audit matters for Mesa. The committee heard presentations on natural gas transportation rates, the fiscal year audit plan, and reviewed several internal audits related to cash handling and cybersecurity.
Key Decisions
- Natural Gas Transportation Rate Updates Discussed
- Fiscal Year 2025/2026 Audit Plan Presentation Received
- Cash Handling Audit Reviewed
- Cybersecurity Audit for Department of Innovation and Technology Presented
Agenda
- Roll Call
- Items from citizens present.
- Presentations/Action Items:
- 2-a Hear a presentation, discuss, and provide Committee direction on recommended updates and changes to the Natural Gas Transportation Rate schedule for the City of Mesa natural gas utility.Presentation
- 2-b Hear a presentation, discuss, and provide a recommendation on the proposed Audit Plan for FY 2025/2026.Presentation
- 2-c Hear a presentation and discuss the following audits: 1. Cash Handling (Citywide) 2. Software Application Asset Management Follow-up Review (Department of Innovation and Technology) 3. Cybersecurity (Department of Innovation and Technology)Presentation
- Convene an Executive Session.
- Reconvene the public meeting.
- 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.