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DISCUSSION <br /> The Audit Committee (Committee) met on February 1, 2012 to review the 2010/11FY <br /> CAFR and related audit reports. Council members Cheryl Cook-Kallio and Jerry Thorne <br /> serve on the Audit Committee along with the City Manager and the Director of Finance. <br /> The Committee discussed the audit reports. Findings by the auditors concerning <br /> internal control procedures or operations are also normally presented during these <br /> meetings. This year the auditors did not have any concerns or comments that were of <br /> significance that warranted a separate report to the Committee. Staff values the <br /> auditors' recommendations and will continue to improve the Finance Departments' <br /> internal controls, policies and procedures. <br /> Submitted by: Approved by: <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Page 4 of 4 <br />