AUDIT_2021_10_21_AGENDATHE CITY OF LAKE FOREST
AUDIT COMMITTEE MEETING
THURSDAY, OCTOBER 21, 2021 – 5:15 P.M
REMOTE ACCESS MEETING
AGENDA
Please be advised that the Audit Committee members will be remotely attending this Committee
meeting by electronic means, in compliance with the recent amendments to the Open Meetings
Act. The Chair of the Audit Committee has determined that it is not prudent or practical to conduct
an in-person meeting due to the COVID-19 pandemic, and that it is not feasible to have the
Committee members or members of the public physically present at the meeting due to the
pandemic disaster.
The City will be providing members of the public the opportunity to view this meeting, as well as
provide public comment at the meeting. Members of the public can participate remotely in the
meeting by following the public audience link which will provide both video and audio means to
attend the meeting.
Public Audience Link:
Please click the link below to join the webinar:
https://us02web.zoom.us/j/82101519030?pwd=T1ZadVBNUHdEWm9BekhKSitjNTdLdz09
Webinar ID: 821 0151 9030
Passcode: 1861
Email Contact: hollebe@cityoflakeforest.com
Public participants may also email at address above if they desire to make public comment for
this meeting.
I. ROLL CALL
____ Vince Sparrow, Chairman
____ Mark Dillon
____ Tara Janos
____ Tighe Magnuson
____ William McFadden
____ 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 COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL
YEAR ENDED APRIL 30, 2021
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