Boards

Independent Audit and Performance Commission (IAPC)


1) Documentation:
Current Agenda         Past Agendas         Reports
Current LAR         Past LARs    
Current Minutes and Audio         Past Minutes and Audio    

Reports:
  • IAPC 2011 Report on TPDs Cost to Respond to False Calls
  • IAPC 2012 Comprehensive Annual Financial Report
  • IAPC 2nd Update May 2014 Transit Report
  • IAPC Annual Report 2010 (Part 1 of 2)
  • IAPC Annual Report 2010 (Part 2 of 2)
  • IAPC Annual Report 2011 (Part 1 of 2)
  • IAPC Annual Report 2011 (Part 2 of 2)
  • IAPC Annual Report 2012 (Part 1 of 2)
  • IAPC Annual Report 2012 (Part 2 of 2)
  • IAPC Annual Report 2013 (Part 1 of 2)
  • IAPC Annual Report 2013 (Part 2 of 2)
  • IAPC CAFR Report 03-07-12
  • IAPC Collaborative Auditing Report
  • IAPC COT Unmet Needs Report
  • IAPC Final CAFR Report 03-17-11
  • IAPC Final Financial Policies Report
  • IAPC Final FY 2013 CAFR Report
  • IAPC Fleet Services Report
  • IAPC General Services Internal Service Fund Report
  • IAPC MTCVB Report 06-21-11
  • IAPC MTCVB Report 09-15-11
  • IAPC Preliminary General Fund Budget Gap FY 2015 Report Combined 03-05-14
  • IAPC Public Safety First Report
  • IAPC Report on Hein Budget Memo
  • IAPC Review of Transit Financial Forecast Update Report 12-24-13
  • IAPC Transit System Report 01-09-13
  • IAPC Transit Update Report May 2014
  • IAPC TREO Report

  • 2) Description:
    The IAPC shall have the following authority, functions, and duties: (1) To review and provide comment to the Mayor and Council and the City Manager relating to the City's Annual Audit Plan. (2) Upon direction from the Mayor and Council or the City Manager, provide independent appraisal of City programs, policies, and functions in order to help management perform more efficiently and effectively, and/or recommend that the Mayor and Council commission an independent firm to perform such an appraisal. (3) Upon direction from the Mayor and Council or the City Manager, examine financial reports, various records, and procedures to determine compliance with applicable ordinances, regulations, policies and contractual provisions, and/or recommend that the Mayor and Council commission an independent firm to perform such an examination. (4) Upon direction from the Mayor and Council or the City Manager, evaluate the City's internal control structure and recommend improvements that will help safeguard the City's assets. (5) Perform other function upon express direction by the Mayor and Council.

    3) Maximum Number of Members: 8

    4) Meeting Location:
    To be provided.

    5) Meeting Time: Meets as required.

    6) Information Sheet:
  • Datapage
  • IAPC Bylaws

  • 7) Members:
    MemberRoleAppointorClassification
    Mr. Robert ClarkMemberWard 5
    Mr. David CormierVice ChairpersonWard 1
    Mr. Mark CrumMemberWard 2
    Mr. James HannleyMemberWard 3
    Mr. Edwin HubertMemberWard 6
    Mr. Peter McNellisMemberMayor
    Mr. Kevin ObergChairpersonWard 4
    Ms. Jane PriorEx-Officio (Non-Voting)Internal Audit Manager


    For further information please contact the City Clerk's Office at (520) 791-4213.


    Datapages for the boards are provided in Adobe PDF format. You'll need the free Acrobat Reader to view the documents.