AUDIT_2019_10_17_AGENDATHE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY OCTOBER 17, 2019 – 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
____ Vince Sparrow, Chairman
____ Tighe Magnuson
____ William McFadden
____ William Smith
____ Dean Stieber
____ George Pandaleon, Mayor (ex-officio)
____ James Morris, Finance Committee Chairman (ex-officio)
____ Jason Wicha (Staff)
____ Elizabeth A. Holleb (Staff)
II. CONSENT AGENDA
III. REVIEW DRAFT OF COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR
ENDED APRIL 30, 2019
IV. REVIEW DRAFT OF REPORT TO THE AUDIT COMMITTEE AS PREPARED BY BAKER TILLY
VIRCHOW KRAUSE, LLP
V. EXECUTIVE SESSION
VI. OTHER BUSINESS
VII. OPPORTUNITY FOR PUBLIC TO ADDRESS THE AUDIT COMMITTEE
VIII. ADJOURNMENT