AUDIT REVIEW COMMITTEE MEETING

DATE: August 12, 2026

TIME: 10:00 A.M.

WHERE: This meeting will be held remotely

AGENDA

• Review the prior minutes

• FY27 Audit Plan Discussion

• Disadvantage Business Enterprise Review

• Vendor Management Review

• Land Use & Planning and License & Inspection Permit and Billing Review

• UBCIS Post Implementation Review

• Quarterly Status Update Review

Join Zoom Meeting

https://wilmingtonde.zoom.us/j/86588947326?pwd=sR29iNrPaqORhE9tw4JzUwYlcpTktv.1

Meeting ID: 865 8894 7326

Passcode: 031099

One tap mobile

+13017158592,,86588947326#,,,,*031099# US (Washington DC)

+13052241968,,86588947326#,,,,*031099# US

In Person:

Louis L. Redding City/County Bldg. 800 N. French Street Audit Department-5th Floor Conference Room

Agenda