AUDIT 2010/10/21 AgendaTHE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY OCTOBER 21, 2010 – 5:15 P.M.
LOCATION: CITY HALL 220 E. DEERPATH
CITY MANAGER’S CONFERENCE ROOM
A light dinner will be served at 5:00 p.m.
AGENDA
I. ROLL CALL
____ Allan J. Jacobs, Chairman
____ A. Andrew Marwede
____ Amy Krebs
____ Victoria Reich
____ Michelle Moreno
____ James J. Cowhey, Jr., Mayor (ex-officio)
____ David D. Grumhaus, Jr., Finance Committee Chairman (ex-officio)
____ Robert R. Kiely, Jr. (Staff)
____ Kathleen M. Reinertsen (Staff)
II. CONSENT AGENDA
III. REVIEW DRAFT OF COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE
FISCAL YEAR ENDED APRIL 30, 2010
IV. REVIEW DRAFT OF REPORT TO THE AUDIT COMMITTEE (INCLUDES MANAGEMENT LETTER) AS
PREPARED BY MCGLADREY & PULLEN, LLP
V. EXECUTIVE SESSION WITH AUDITORS
VI. OTHER BUSINESS
VII. ADJOURNMENT