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The committee approved amended Audit and Finance Advisory Committee objectives and responsibilities and sent them to City Council for review. Staff reported that six of seven IT audit findings were fully resolved; the remaining item requires a report from the financial software provider and was described as process documentation rather than a security issue.
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The approved objectives outline how the committee will review audit and financial information, with reporting packages still being developed by the Finance Department. The committee also continued preparations for the fiscal year 2025 audit and plans to review corrective actions and preliminary year-end financials at a future meeting.
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