2-2-26 Audit Committee

City of Safety Harbor Audit Committee · February 3, 2026

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Meeting opening and agenda

Presentation

1:18 → 1:33(15s)

Chair opened the February meeting, noted two items on the agenda and asked for a motion to approve minutes from 12/15/2025.

Keywords:

Speakers:Unidentified Speaker 7

Audit committee reviewed CLAs presentation of the City of Safety Harbors Comprehensive Annual Financial Report (fiscal year ending 09/30/2024) and related governance communications, questioned internal-control items (bank reconciliations, material adjustments, allowance for doubtful utility accounts and IT controls), and voted unanimously to accept the CAFR and CRA reports.

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Transcript

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