AUDIT_2019_07_18_AGENDA
THE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY JULY 18, 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. FY19 AUDIT STATUS
IV. GORTON COMMUNITY CENTER – FINANCIAL PRESENTATION
V. RAGDALE FOUNDATION – FINANCIAL PRESENTATION
VI. OTHER BUSINESS
VII. OPPORTUNITY FOR PUBLIC TO ADDRESS THE AUDIT COMMITTEE
VIII. ADJOURNMENT