Items 1 & 2

1. Citizen Communication (3 minutes to speak) 2. Approval of August 8, 2012 minutes

Item 3

Presentation and acceptance of the American Recovery and Reinvestment Act (ARRA) Grants Monitoring Audit

Item 4

Presentation and acceptance of the Citywide Records Management and Retention Audit

Item 5

Presentation and acceptance of the Revenue Follow-Up Audit

Item 6

Presentation of Fiscal Year 2013 Draft Strategic Audit Plan

Item 7

Presentation of the Quarterly Financial Reports

Item 8

8. Presentation and approval of Proposed Changes to the Fiscal Year 2012-13 Financial Policies Adjourn