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Internal Audit

Audit Committee

The Audit Committee assists the City Council in fulfilling its oversight responsibilities for the system of internal controls, the audit process, and the process for monitoring compliance with laws and regulations.

Meetings
A Next meeting is scheduled for June 18th at 3:30 pm at City Hall, in the Mayor & Council Board Room, 240 S. Water Street.

 

    June 18, 2014 Agenda
    June 18, 2014 Backup Materials:
        Item 1
        Item 2

    March 19, 2014 Agenda
    March 19, 2014 Backup Materials:
        Item 3-11/20/13 Minutes
        Item 4-Draft Audit Report
       
    November 20, 2013 Agenda
    November 20, 2013 Backup Materials:
        Item 1
        Item 2
        Item 3
        Item 4

Committee Members
Henderson Mayor Hafen
Henderson Councilman Marz
Bryan Allison, at-large member from the public

The Henderson Audit Committee agenda is prepared prior to each meeting and lists all items to be discussed at the meeting.

Please contact Internal Audit at (702) 267-1880 or TTY: 7-1-1, at least 72 hours in advance to request a sign language interpreter.

Calendar: http://ecalendar.cityofhenderson.com