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Internal Audit

Audit Committee

The Audit Committee assists the City Council in fulfilling its oversight responsibilities for the system of internal controls, the audit process, and the process for monitoring compliance with laws and regulations.

Committee Members
Henderson Mayor Hafen
Henderson Councilman Marz
Bryan Allison, at-large member from the public

Meetings
Meetings are held at City Hall, in the Mayor & Council Board Room, 240 S. Water Street.
Meetings agendas and minutes are available online at http://henderson.siretechnologies.com/.

    December 3, 2014 Agenda
    Backup Materials:
        Item 1
        Item 2
       
    September 24, 2014 Agenda
    Backup Materials:
        Item 1
        Item 2
        Item 3
        Item 4 (Corrected Page 6)

    June 18, 2014 Agenda
    Backup Materials:
        Item 1
        Item 2

    March 19, 2014 Agenda
    Backup Materials:
        Item 3
        Item 4
       
    November 20, 2013 Agenda
    Backup Materials:
        Item 1
        Item 2
        Item 3
        Item 4

The Henderson Audit Committee agenda is prepared prior to each meeting and lists all items to be discussed at the meeting.

Please contact Internal Audit at (702) 267-1880 or TTY: 7-1-1, at least 72 hours in advance to request a sign language interpreter.