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Auditing Committee Overview


Committee:
 
Sally Lael (chair)
Bob Burget
Tom Penwarden
Gabe Seward



The auditing committee shall meet regularly, the first Monday of each month. The auditing committee shall revise, audit and settle all accounts in which the city is concerned either as debtor or creditor when provisions for their adjustment is not otherwise provided for by law or by ordinance, and report all such bills and accounts to the city council with their recommendation as to what disposition shall be made of the same; and no such bills or accounts shall be allowed until reported upon by said committee. After bills have been approved by committee, they shall be paid immediately. The auditing committee shall review the annual city audit and work with the city auditor, mayor and city clerk to reconcile any discrepancies and recommend to the city council any suggestion of policy or procedure that may improve the auditing or accounting methods to address any existing problems.