1) Documentation:
Current LAR:There are no new Legal Action Reports this month. |
The IAPC shall have the following authority, functions, and duties: (1) To review and provide comment to the Mayor and Council and the City Manager relating to the City's Annual Audit Plan. (2) Upon direction from the Mayor and Council or the City Manager or upon a majority vote of the commissioners, provide independent appraisal of City programs, policies, and functions in order to help management perform more efficiently and effectively, and/or to recommend that the Mayor and Council commission an independent firm to perform such an appraisal. (3) Upon direction from the Mayor and Council or the City Manager or upon a majority vote of the commissioners, to examine financial reports, various records, and procedures to determine compliance with applicable ordinances, regulations, policies and contractual provisions, and/or to recommend that the Mayor and Council commission an independent firm to perform such an examination. (4) Upon direction from the Mayor and Council or the City Manager or upon a majority vote of the commissioners, to evaluate the City's internal control structure and recommend improvements that will help safeguard the City's assets. (5) Perform other function upon express direction by the Mayor and Council.
8
Microsoft Teams (Virtual)
Meets as required.
| Member | Role | Appointor | Classification |
|---|---|---|---|
| Mr. Bruce Burke | Member | Ward 2 | None |
| Robert Clark | Vice Chairperson | Ward 5 | None |
| Ms. Lois Pawlak | Chairperson | Ward 6 | None |
| Aaron Williams | Ex-Officio (Non-Voting) | Internal Audit Manager | None |
Datapages for the boards are provided in Adobe PDF format. You'll need the free Acrobat Reader to view the documents.