Independent Audit and Performance Commission (IAPC)

1) Documentation:

Current AgendaPast Agendas Reports
Current LARPast LARs   
Current Minutes and AudioPast Minutes and Audio    

Past Minutes and Audio:

    2) Description

    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.

    3) Maximum Number of Members

    8

    4) Meeting Location

    Microsoft Teams (Virtual)

    5) Meeting Time

    Meets as required.

    6) Information Sheet

    7) Members

    MemberRoleAppointorClassification
    Mr. Bruce BurkeMemberWard 2None
    Robert ClarkVice ChairpersonWard 5None
    Kathleen OrtegaMemberWard 3None
    Ms. Lois PawlakChairpersonWard 6None
    Aaron WilliamsEx-Officio (Non-Voting)Internal Audit ManagerNone

    For further information please contact the City Clerk's Office at (520)791-4213.

    Datapages for the boards are provided in Adobe PDF format. You'll need the free Acrobat Reader to view the documents.