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05-07-2019 - Item 21 - Amending The Duties of The Audit Committee- Mayor Pro Tem WuAGENDA ITEM NO. 21 AGENDA STAFF REPORT City of West Covina | Office of the City Manager DATE:May 7, 2019 TO:Mayor and City Council FROM:David Carmany Interim City Manager SUBJECT:AMENDING THE DUTIES OF THE AUDIT COMMITTEE - MAYOR PRO TEM TONY WU RECOMMENDATION: The Audit Committee recommends that the City Council approve the following resolution: RESOLUTION NO. 2019-31 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA AMENDING THE NAME, PROCEDURES, RULES AND REGULATIONS FOR THE AUDIT COMMITTEE. BACKGROUND: The City of West Covina's Audit Committee was established on October 6, 2015, by City Council Resolution No. 2015-73. On May 17, 2016, the scope of duties was amended by City Council Resolution No. 2016-40. On May 15, 2018, the City Council rescinded and replaced Resolution No. 2016-40 with Resolution No. 2018-60. At the February 5, 2019, City Council Meeting, Mayor Pro Tem Wu requested that this item be agendized for further discussion related to the Audit Committee being transformed into having more duties and renaming the committee. The City Council referred the item to the Audit Committee for input and recommendations. The Audit Committee held a Special Meeting on April 10, 2019, and discussed the proposed duties of the Finance & Audit Committee for Council consideration. DISCUSSION: Currently, the Audit Committee's role is to augment management's accountability to the City Council. The scope of duties includes the following: •Recommending the selection of the independent financial auditor for the financial statement audit; •Monitoring the progress of the financial statement audit; •Evaluating the results of the financial statement audit; •Ensuring that any control weaknesses and legal compliance violations identified in the course of the financial statement audit are promptly and effectively remedied; •Serving as a direct communication link between the City Council and the independent auditor; and •Monitoring the adequacy of the City's internal control structure on an ongoing basis, such as cash disbursements, cash receipting, treasury transactions, etc., as examined by the internal audit function and the independent financial auditor. The Audit Committee proposes to change its name to the Finance & Audit Committee and that its scope of its duties would change. A detailed outline of proposed changes is included in Attachment No. 2. In summary, the Audit Committee is recommending that the newly transformed Finance & Audit Committee will provide oversight of the revenues and expenditures as it relates to coming in line with the adopted annual budgets, provide quarterly reports to Council on its findings, meet more regularly with Finance Department staff, and make recommendations to staff regarding auditing or financial consulting services agreements. LEGAL REVIEW: The City Attorney reviewed and approved Resolution No. 2019-31 as to form. OPTIONS: The City Council has the following options: 1.Approve the Audit Committee's recommendation; or 2.Provide alternative recommendation. Prepared by: Nikole Bresciani, Assistant City Manager/Public Services Director Fiscal Impact FISCAL IMPACT: None. Attachments Attachment No. 1 - Resolution No. 2019-31 Attachment No. 2 - Audit Committee Recommended Duties Attachment No. 3 - Resolution No. 2018-60