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30 results for “audit” · proposal

  • 26-1250: Amends a contract with Forvis Mazars LLP to add $356,255.00 for a new total of $894,710.00 and add three years for a new end date of 12-31-2029 to provide external audits for the Wastewater Enterprise Fund and Deferred Compensation Trust Fund, citywide (AUDIT-202158905/AUDIT-202685129-03).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • ID 26-1162: [See the "Unedited Captioning Transcript of the Government Oversight-Audit and Appointments Committee Meeting - August 18, 2026.pdf" attached hereto for additional information regarding discussion of each item.]

    Aug 19, 2026

    ·Louisville, KY
    Proposal
    Source

PN0322-2026: Notice/Advertisement Title: Public Hearing - Flock Safety Audit Contact Name: Nancy Pryor Sully Contact Telephone Number: 614-645-2019 Contact Email Address: NPSully@Columbus.gov Councilmembers in attendance: Councilmembers Remy, Ross, Bankston, Barroso de Padilla, Day-Achauer, Wyche & Green. 4:00 PM: Councilmember Remy opens the hearing and provides introductions. The instructions include: Councilmembers, Public Safety Director Pishotti, Chief Bryan, and Representatives from Flock and the ACLU. He also introduced Faith Leaders: Rev. John Coats President of the IMA; Dr. John Little - President of the Baptist Pastors; and Rev. Joel King - President of the Baptist Ministerial Alliance. Councilmember Remy then provided Opening Remarks. 4:06 PM - Councilmember Barroso De Padilla - Opening Remarks. 4:10 PM - Safety Director Pishotti 4: 16 PM - Police Chief Bryant 4:22 PM - Deputy Chief Coleman 4:32 - Deputy Chef Myers 4:33 Vaughn Roland, Representative from Flock 5:01 - Gary Daniels, ACLU Short Recess Public Speakers and testimony Dr. Fernanda Diaz-Basteris Kaz Kimura Ryan Hubble Travis Moffet Kat Finneran Sharon Kim Alden Barnes Jona Hilano Stephen Goldmeier Mia Lewis Theresa Hice-Fromille Paul Shannon Rachel Wenning Jamie Miracle Zacchary “Zak” Katch Liliana River Baiman Joey McQueen V. N. Trinh Samanth Baker Sebastian Baughn Kelsea Reinhold Jessica Cox Jared Noln Matin Bliss Charles Abernathy Jr. Thomas Murph Aniel Bibyk Jennifer Crayton Elena Dahl Molly Shea Mary Alleger Elin Hikoska Tam Joseph Ze Sosa Mark Rosenberg Blake Carte Nate Wilkns Ella Bowman Chana Wiley Christopher Heintz Jonathan Beshears Julia Beshears Dr. Londale Towns Sr Lucas Pompey Penelope Rupert La’Quisa Richardson Nicholas Eckert Kyle Miller Paula Rico Ada Hartley Kevin Logan Steve Bennet Councilmember Remy offers concluding remarks. Councilmember Melissa Green offers remarks. 9:50pm Councilmember Remy adjourns this Public Hearing

Aug 13, 2026

·Columbus, OH
Proposal
Source

  • PN0310-2026: Notice/Advertisement Title: Public Safety and Criminal Justice Committee Hearing - Flock Safety Audit Contact Name: Pedro Mejia Contact Telephone Number: 614-645-7565 Contact Email Address: pdmejia@columbus.gov

    Aug 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2193: A resolution approving amendment two to a contract by and between the State of Tennessee, Department of Human Services, and the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child-care centers, drop-in centers, and group child-care homes to ensure the safety and well-being of children and families in Tennessee.

    Aug 6, 2026

    ·Nashville, TN
    Proposal
    Source

  • ID 26-1012: [See the "Unedited Captioning Transcript of the Government Oversight-Audit and Appointments Committee Meeting - August 4, 2026.pdf' attached hereto for additional information regarding discussion of each item.]

    Aug 5, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-1167: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Baker Tilly US LLP to extend services for the Denver International Airport audit for the period of 2026-2028. Amends a contract with Baker Tilly US LLP to add $658,850.00 for a new total of $1,604,850.00 and three years for a new end date of 12-31-2029 to extend services for the Denver International Airport audit for the period of 2026-2028, citywide (AUDIT-202158955/AUDIT-202685096-02). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-2026. The Committee approved filing this item at its meeting on 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-1530: Notice was received from the Auditing Department providing the Fiscal Year 2027 Payroll Allotment Schedules for all City Departments.

    Jul 31, 2026

    ·Boston, MA
    Proposal
    Source

  • ID 26-0871: [See the "Unedited Captioning Transcript of the Government Oversight-Audit and Appointments Committee Meeting - July 21, 2026.pdf" attached hereto for additional information regarding discussion of each item.]

    Jul 22, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-1006: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP, Inc., to provide audit assistance with grants and financial statements. Amends a contract with Clifton Larson Allen LLP to add $60,000.00 for a new total of $3,545,868.00 to audit the annual financial statements of the City and County of Denver. No change to contract term, citywide (AUDIT-202475685/AUDIT-202684747-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-17-2026. The Committee approved filing this item at its meeting on 7-14-2026.

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • Inf 2921: Seattle City Light (SCL) 2025 Baker Tilly Independent Audit

    Jul 6, 2026

    ·Seattle, WA
    Proposal
    Source

  • Inf 2919: Audit Recommendation Updates

    Jun 25, 2026

    ·Seattle, WA
    Proposal
    Source

  • 2026-0662: Communication from Rachael Heisler, City Controller, submitting to City Council a performance audit of Citywide Code Violations from the Department of Permits, Licenses, and Inspections, the Department of Public Works, and the Department of Mobility and Infrastructure, dated June 2026.

    Jun 18, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • ID 26-0690: [See the Unedited Captioning Transcript of the Government Oversight-Audit and Appointments Committee Meeting - June 16, 2026.pdf attached hereto for additional information regarding discussion of each item.]

    Jun 18, 2026

    ·Louisville, KY
    Proposal
    Source

  • ID 26-0508: [See the "Unedited Captioning Transcript of the Government Oversight-Audit and Appointments Committee - June 2, 2026.pdf" attached hereto for additional information regarding discussion of each item.]

    Jun 2, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-0765: Denver Fire Department Briefing on Audit Findings

    May 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-1097: Communication was received from Councilor Flynn transmitting the Wolf & Company Audit.

    May 27, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-1101: Order for a hearing to discuss Boston's Main Streets Programs and the recently released Wolf & Company audit.

    May 26, 2026

    ·Boston, MA
    Proposal
    Source

  • R-061-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING PROFESSIONAL SERVICES CONTRACT FOR LOUISVILLE METRO OFFICE OF INTERNAL AUDIT FOR WORKPLACE INVESTIGATION SERVICES (BOEHL, STOPHER & GRAVES LLP- $20,000).

    May 21, 2026

    ·Louisville, KY
    Proposal
    Source

  • 1579-2026: To authorize the City Auditor to enter into an agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for professional auditing services for calendar year 2026; to authorize the expenditure of up to $393,000.00 from the General Fund; and to declare an emergency. (393,000.00)

    May 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • Amend Arts Tax Code to provide tax relief, promote sustainability of Arts Access Fund, define critical terms, and respond to community and audit recommendations (amend Code Chapter 6.10)

    Apr 28, 2026

    ·Portland, OR
    Proposal
    Source

  • 2026-0805: Communication was received from Councilors Murphy and Flynn clarifying their request for an independent performance audit of city operations.

    Apr 13, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0349: Resolution authorizing the issuance of a warrant payable in favor of InsightSoftware, LLC for one-time auditing and accounting technology services for an amount not to exceed FIVE THOUSAND FOUR HUNDRED AND NINETY-NINE DOLLARS AND NINETY CENTS ($5,499.90) over one year.

    Apr 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0780: Resolution calling for an independent performance audit of Boston Public Schools' spending, staffing and resource allocation.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0781: Resolution calling for an independent performance audit of the City of Boston's operations and fiscal management.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0690: Communication was received from Lawrence S. DiCara, Chairman of the Audit Committee, regarding the financial status of the City.

    Mar 30, 2026

    ·Boston, MA
    Proposal
    Source

  • 0988-2026: To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and to authorize the expenditure of $175,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($175,000.00)

    Mar 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0633: Order for a hearing to audit and review the City Council budget amendment process.

    Mar 21, 2026

    ·Boston, MA
    Proposal
    Source

  • 0589-2026: To authorize the City Auditor to modify an existing agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for additional professional auditing services for calendar year 2025; to authorize the expenditure of up to $16,500.00 from the General Fund; and to declare an emergency. ($16,500.00)

    Feb 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0337: Order for a hearing to consider a full independent audit of Boston Public Schools' finances, operations and program effectiveness.

    Feb 9, 2026

    ·Boston, MA
    Proposal
    Source