HomeMy WebLinkAboutAudit Committee-Agenda Packets-3/8/2016City of Colleyville Page 1
City of Colleyville
Audit Committee
Agenda
City Hall
100 Main Street
Colleyville, Texas 76034
817.503.1000
www.colleyville.com
Tuesday, March 8, 2016
4:45 p.m.
City Manager’s Conference Room
Third Floor – City Hall
1. CALL TO ORDER
2. PRESENTATION AND DISCUSSION
2a Discussion of the draft Fiscal Year 2015 (FY15) Audit and SAS 114
Letter
3. ADJOURNMENT
I hereby certify this agenda was posted on City Hall bulletin boards Friday, March
4, 2016 by 5:00 p.m.
Amy Shelley, TRMC
City Secretary
A quorum of the Colleyville City Council and/or any other Colleyville Board,
Commission, or Committee may be in attendance at this meeting.
Any matter on this agenda may, at the discretion of the governing body, be
opened for public comment and discussion.
If you plan to attend this public meeting and have a disability that requires special
accommodations, please advise Executive Secretary at least 48 hours in advance
at 817.503.1111, and reasonable accommodations will be made to assist you.
City of Colleyville Page 1
City of Colleyville
Audit Committee
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 2a Agenda Date 03/08/2016 Number
Type Regular Agenda Items
Department Finance
Title
Discussion of the draft Fiscal Year 2015 (FY15) Audit and SAS 114 Letter
Strategy Map Connection
Explanation
John Manning, Partner with Pattillo, Brown & Hill, L.L.P., will meet with the Audit
Committee to discuss the draft of the Fiscal Year September 30, 2015 audit and SAS
114 Letter.
Attachments