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Home/Meetings/Nov 10, 2021 Regular/Item 13.01
PassedFinal tally · 5–0·Nov 10, 2021 · Regular·Item 13.01

Amendments to City Commission Policy 104 – Audit Policy

Budget & Finance
Plain-language summary

The Commission unanimously approved amendments to City Commission Policy 104 governing the City's audit policy, as recommended by the Inspector General. There were no public speakers on this item.

✓ Reviewed by editor · Generated from source document, May 2026

How each commissioner voted

5 present
Curtis Richardson
Curtis RichardsonSeat 4
Voted Yes
Moved by
Dianne Williams-Cox
Dianne Williams-CoxSeat 5
Voted Yes
Jack Porter
Jack PorterSeat 1
Voted Yes
Jeremy Matlow
Jeremy MatlowSeat 3
Voted Yes
Seconded by
John E. Dailey
John E. DaileyMayor
Voted Yes

The Motion

As stated on the record

“Approve amendments to City Commission Policy 104 (Audit Policy).”

Moved by
Seconded by
Official agenda title

Audit Policy

📄BoardDocs · Nov 10, 2021 packet · page ↗

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