City and County of Denver

Meeting: Itest ndependent Audit Committee, 07-21-2016 test

Meeting Time: August 19, 2016 at 8:00am MDT

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Agenda Items

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Call to Order

Approval of May 19, 2016 Meeting Minutes

Audit Report Briefing: Department of Parks and Recreation Contract Administration Practices; Audit Supervisor Sonia Montano, Senior Auditor Marc Hoffman, and Senior Auditor Drew Jeffries

Summary of 2015 External Audit of City Finances; City Controller Beth Machann, BKD Partner Chris Telli

DIA Hotel and Transit Center (HTC) Report; Auditor Timothy M. O'Brien, CPA

External Auditor Selection Update; Auditor O'Brien

Adjourn