1. Citizen Communication (3 minutes to speak) 2. Approval of June 22, 2011 minutes
Presentation and approval of the Fiscal Year 2011-2012 General Obligation Bond Sale Schedule (Financial and Administrative Services Department)
Presentation and acceptance of the Employee Safety Audit (City Auditor’s Office)
Presentation and acceptance of the Construction Contract Monitoring Audit (City Auditor’s Office)
Presentation and acceptance of the Code Compliance Follow-up Audit (City Auditor’s Office)
Presentation of the City Auditor’s Integrity Unit FYTD Performance Results (City Auditor’s Office)
Presentation of revisions to the FY11 Strategic Audit Plan (City Auditor’s Office)
9. Executive Session (No public discussion on this item) Security Audits - Government Code §551.076; a. Discussion of the IT Security and Access Audit 10. Acceptance of the IT Security and Access Audit (City Auditor’s Office) Adjourn
1. Citizen Communication (3 minutes to speak) 2. Approval of June 22, 2011 minutes
Presentation and approval of the Fiscal Year 2011-2012 General Obligation Bond Sale Schedule (Financial and Administrative Services Department)
Presentation and acceptance of the Employee Safety Audit (City Auditor’s Office)
Presentation and acceptance of the Construction Contract Monitoring Audit (City Auditor’s Office)
Presentation and acceptance of the Code Compliance Follow-up Audit (City Auditor’s Office)
Presentation of the City Auditor’s Integrity Unit FYTD Performance Results (City Auditor’s Office)
Presentation of revisions to the FY11 Strategic Audit Plan (City Auditor’s Office)
9. Executive Session (No public discussion on this item) Security Audits - Government Code §551.076; a. Discussion of the IT Security and Access Audit 10. Acceptance of the IT Security and Access Audit (City Auditor’s Office) Adjourn