A. ID 22-1878 Receive a report, hold a discussion, and give staff direction regarding Follow-Up Reviews for the following: · Audit Project 003 - Procurement Process · Audit Project 012 - Economic Development: Recruitment & Expansion · Audit Project 013 - Grants Management. [Estimated Presentation/Discussion Time: 45 minutes] - City of Denton, TX

Meeting: City Council on 2022-10-18 2:00 PM

Meeting Time: October 18, 2022 at 2:00pm CDT

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Agenda Item

A. ID 22-1878 Receive a report, hold a discussion, and give staff direction regarding Follow-Up Reviews for the following: · Audit Project 003 - Procurement Process · Audit Project 012 - Economic Development: Recruitment & Expansion · Audit Project 013 - Grants Management. [Estimated Presentation/Discussion Time: 45 minutes]

AIS Exhibit 1 - Agenda Information Sheet Exhibit 2 - Second Follow-Up Review of the Procurement Process Audit Exhibit 3 - Follow-Up Review of the Economic Development: Recruitment & Expansion Audit Exhibit 4 - Follow-Up Review of the Grants Management Audit Exhibit 5 - Presentation