COMMITTEE ON AUDIT  - April 15, 2021
MEETING AT 7:00 PM,
THIS MEETING IS BEING HELD REMOTELY IN ACCORDANCE WITH THE GOVERNOR OF MASSACHUSETTS' MARCH 12, 2020 ORDER SUSPENDING CERTAIN PROVISIONS OF THE OPEN MEETING LAW G.L.C. 30A, SECTION 20 AND THE CITY COUNCIL'S VOTE TO WAIVE RULE 21A
AGENDA
 

THIS MEETING WILL BE LIVE STREAMED ON

NB CABLE ACCESS FACEBOOK PAGE

 

1. WRITTEN MOTION, Councillor Lima and Council President Lopes, requesting, that the FY20 Comprehensive Annual Financial Report (CAFR) be referred to the Committee on Audit; and further, that CFO Ari Sky and City Auditor Robert Ekstrom be invited to a Committee meeting to present and discuss the CAFR findings. (To be Referred to the Committee on Audit.) (Ref’d 04/08/2021)

 

1a. COMMUNICATION, Councillor Lima, submitting the FY20 Comprehensive Annual Financial Report. (To be Referred to the Committee on Audit.) (Ref’d 04/08/2021)

 

INVITEES: Robert Ekstrom, City Auditor; Ari Sky, Chief Financial Officer

 

2. WRITTEN MOTION, Councillor Lima and Council President Lopes, requesting, that the June 30, 2020 Actuarial Valuation Report of Other Post Employment Benefits (OPEB) prepared by Sherman Actuarial Services, LLC, be referred to the Committee on Audit; and further, that CFO Ari Sky and City Auditor Robert Ekstrom be invited to a Committee meeting to discuss the OPEB Actuarial Valuation Report findings. (To be Referred to the Committee on Audit.) (Ref’d 04/08/2021)

 

2a. COMMUNICATION, Councillor Lima, submitting the June 30, 2020 Actuarial Valuation Report of Other Post-Employment Benefits. (To be Referred to the Committee on Audit.) (Ref’d 04/08/2021)

 

INVITEES: Robert Ekstrom, City Auditor; Ari Sky, Chief Financial Officer

 

3. WRITTEN MOTION, Councillor Lima and Council President Lopes, requesting, that when the City receives Federal stimulus funds via The American Rescue Plan Act of 2021 (ARP), that the Administration provide the members of the New Bedford City Council with a detailed list of operating expenditures that will be eligible under the ARP. (To be Referred to the Committee on Audit.) (Ref’d 04/08/2021)

 

INVITEES: Robert Ekstrom, City Auditor; Ari Sky, Chief Financial Officer

 

 

 

 

In accordance with the Americans with Disabilities Act (ADA), if any accommodations are needed, please contact the Clerk of Committees Office at 508-979-1482. Requests should be made as soon as possible but at least 48 hours prior to the scheduled meeting.