Fairbanks North Star Borough
ASSEMBLY AUDIT COMMITTEE AGENDA
September 23, 2021 at 4:30 p.m.
This meeting will be held at or hosted from the
Mona Lisa Drexler Assembly Chambers
Juanita Helms Administration Center
907 Terminal Street, Fairbanks, AK

This meeting will be conducted in-person and by zoom or zoom-only with consideration given to the Borough Operational Status and if the Juanita Helms Administration Center is otherwise open to the public. Please visit https://www.fnsb.gov/415/Stay-Connected-with-the-Assembly or contact the Borough Clerk’s Office (907) 459-1401. Masks are requested to be worn in the Assembly Chambers.

1.

CALL TO ORDER

2.

ROLL CALL

3.

NEW BUSINESS

3.a.

Auditor's mid-audit report for fiscal year 2021.

3.b.

Discussion of audit issues and possible auditor direction (if any).

4.

COMMITTEE COMMENTS

5.

ADJOURNMENT

6.

AUDIO FILES - AUDIT COMMITTEE

7.

ACTION MEMO - AUDIT COMMITTEE

THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE DELETION OF ITEMS OR EXECUTIVE SESSIONS, IF NEEDED.