May 17, 2019
City Hall, Executive Chambers Room
1101 Poyntz Ave.
Manhattan, KS 66502
Municipal Audit Committee Meeting
Friday, May 17, 2019
The purpose of the Municipal Audit Committee is to recommend an independent firm of certified public accountants, qualified to perform the annual audit of the City; meet with City Auditors to discuss the auditing process including the examination of internal controls currently prescribed by the City; analyze and report significant findings in the annual audit report and make recommendations regarding such findings; make recommendations regarding the following finance documents; annual audit financial statements, management letter submitted by the independent auditor, response to management letter submitted by City staff, and financial management policies; review component unit information as necessary in relation to the City’s annual audit report and recommendation(s) to be made to the City Commission.