AUDIT 2013/10/17 AgendaTHE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY OCTOBER 17, 2013 – 5:15 P.M
LOCATION: CITY HALL 220 E. DEERPATH please enter through the front door.
CITY COUNCIL CONFERENCE ROOM (2ND Floor)
AGENDA
I. ROLL CALL
____ Michelle Moreno, Chairman
____ Lucinda Baier
____ Amy Krebs
____ Andrew Logan
____ A. Andrew Marwede
____ Donald Schoenheider, Mayor (ex-officio)
____ George Pandaleon, Finance Committee Chairman (ex-officio)
____ Robert R. Kiely, Jr. (Staff)
____ Elizabeth A. Holleb (Staff)
II. CONSENT AGENDA
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III. GORTON COMMUNITY CENTER – FINANCIAL PRESENTATION
IV. REVIEW DRAFT OF COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED
APRIL 30, 2013
V. REVIEW DRAFT OF REPORT TO THE AUDIT COMMITTEE (INCLUDES MANAGEMENT LETTER) AS
PREPARED BY MCGLADREY LLP
VI. EXECUTIVE SESSION WITH AUDITORS
VII. OTHER BUSINESS
VIII. OPPORTUNITY FOR PUBLIC TO ADDRESS THE AUDIT COMMITTEE
IX. ADJOURNMENT
Next meeting date - January 16, 2014