Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

6 results for “audit compliance” · minutes

  • OFFICIAL COPY Fresno, California April 17, 2007 The ...

    Apr 17, 2007

    ·Fresno, CA
    Minutes

    The Fresno City Council held a regular session on April 17, 2007, with seven council members and key city officials present. The council approved minutes from April 10, 2007, and presented ceremonial items including an SPCA pet of the month and a resolution of commendation. Councilmember Dages raised concerns about contract overspending and "piece-mealing" of consulting contracts under $50,000, requesting a review by the Finance and Audit Committee chaired by Councilmember Westerlund, and also flagged a potential layoff of 30 temporary employees at Pilobos Park. Councilmember Westerlund requested information on the city's sexual harassment policy and training, questioned why an Interim Director had not been appointed to the Information Services Department, and raised concerns about legislative liaison trips relative to Brown Act compliance.

    AI summary

    View PDFSource

  • Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

Des Moines, IA
Minutes

On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

AI summary

municipal expensespayrollfinancial controls
View PDFSource

  • ~oll Call Number Agenda Item ~er Date __...__Mw~hJ.Q,)QQ.S..__.....

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 10 and March 17, 2008, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 14, 2008. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The Treasurer was also authorized to make necessary disbursements and cash transfers to revolving funds.

    AI summary

    budgetfinancepayrollmunicipal housing
    View PDFSource

  • * Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

    Des Moines, IA
    Minutes

    The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

    AI summary

    municipal budgetpayrollfinancial management
    View PDFSource

  • Page 1 of 20 TOWNSHIP OF LEBANON COMMITTEE MEETING REGULAR MEETING MINUTES

    Lebanon, PA
    Minutes

    The Township of Lebanon Committee held a regular meeting on October 1, 2025, with Mayor Brian Wunder and committee members present along with 45 members of the public. The meeting included approval of previous meeting minutes, public comment on agenda items, special recognition of Police Chief Jason Cronce for heroic actions on August 17, 2025, and consideration of Resolution 158-2025 approving a Corrective Action Plan for the 2024 Audit Report as required by state regulations.

    AI summary

    public safetyaudit compliancemeeting minutes
    View PDFSource

  • Roll Call Number Agenda Item Number u Date Npvember23,.201.5.

    Des Moines, IA
    Minutes

    On November 23, 2015, the Des Moines City Council adopted a resolution authorizing the Finance Director to draw checks for various city expenses, including payroll due November 27th, 2015, bills for goods and services, Des Moines Municipal Housing Agency expenses, and workers compensation impairment ratings. The resolution confirmed that all invoices had been pre-audited by the Finance Department and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The resolution further authorized the Treasurer to make necessary disbursements and cash transfers to the revolving fund.

    AI summary

    budgetpayrollfinancial management
    View PDFSource