AGENDA

ROLL CALL

ITEMS OF BUSINESS

I.  Approve Meeting Minutes from 1/8/2026

II. External Audit(s)
    a. 2025 City Financial Statement Audit update from Forvis Mazars
    b. Parrot Island AUP update from Forvis Mazars

III. Audit Department Update
   a. Fraud Awareness Training and Conflict of Interest Forms
   b. Certifications & Training
   c. Internal Audit Methodology
   d. Maturity Level of Internal Audit

IV. Audit Plan Progress

V.  Investigations

   a. Fraud Hotline

VI.  Consulting 

VII.  Special Projects

VIII.  Roundtable / Questions / Recommendations

ADJOURN