Audit Committee

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Establishment

The City of Sanford Audit Committee was established February 11, 2013, pursuant to City of Sanford Resolution 2376, in accordance with Section 218.391, Florida Statutes. The Audit Committee is composed of members appointed by the City Commission. The purpose of the Audit Committee is to serve in an advisory capacity to the City Commission in the selection of an auditor to conduct the City's annual financial audit and for other purposes as direct by City Commission.

A copy of the resolution establishing the Audit Committee is available here.

Members

The Audit Committee is currently comprised of three members, Mayor Jeff Triplett, City Finance Director, Cynthia Lindsay, and Mr. Bill Elliott (citizen).

Duties and Responsibilities

  • Assist the City Commision in selecting an auditor, in accordance witht eh provision of Section 218.391, Florida Statutes, to conduct the City's annual financial audit required by Section 218.39, Florida Statutes.
  • Monitor the annual City audit and the processes relating to the performance of the annual City audit, review the financial statements prior to completion of the annual City audit, review the results of the annual City audit, evaluate managment's proposed corrective action plans to any comments by the City auditors, monitor those action plans, and evaluate the City auditors performance and such other performance matters as may be appropriate.
  • Perform such other duties as assigned by City Commission from time-to-time by adoption of a resolution.

Meetings

The Audit Committee meets as often as necessary in order to adequately accomplish its duties. The schedule of meetings, including Agendas and Minutes follows:

Meeting Date

Agenda

Minutes

April 18, 2013 

Agenda

Minutes

May 30, 2013 

 Agenda

 Minutes

 August 7, 2013

 Agenda

 Minutes

 

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