20-022s:\legal\our documents\ordinancesU9\audit plan ordinance for fy 19-20 clean.docx
ORDINANCE NO. 20-022
AN ORDINANC� OF THE CITY OF DENTON APPROVING THE FY 2019-20 ANNUAL
INT�RNAL AUDIT PLAN; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, one of the City Auditor's responsibilities is to create an Annual Audit Plan; and
WHEREAS, upon conclusion of developing the FY 2019-20 Annual Audit Plan, the City
Auditor presented it to City Council on October 8, 2019, and received additional requests for
consideration; and
WHEREAS, on December 17, 2019, the City Council considered the FY 2019-20 Arulual
Audit Plan as revised by the City Auditor; and
WHEREAS, the City Council finds that this Ordinance is in the public interest; NOW,
THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
�N �"�'lON 1. The recitals and findings contained in the preamble of this Ordinance are
incorporated into the body of this Ordinance.
SECTION 2. The City Council hereby approves the City Auditor's FY 2019-20 Annual Audit
Plan as depicted in the memorandum attached hereto as Exhibit "A."
SECTION 3. 'This Ordinance shall become effective immediately upon its passage and
approval.�..a ..............�_ ---
����� �� ���� �� � l `��� the ordinance �was ������ ����� ��������������-��-- and seconded
The mot�c��� ��� ��� this ordinance was made b °��a"��,��� �'�,
by , �, �� �'"� � � � } passed and approved by the
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C�aila.�r��is��, ���at� �. �� ���.��
Aye Nay Abstain Absent
Chris Watts, Mayor: ��°
Gerard Hudspeth, District 1: �_ �
Keely G. Briggs, District 2: _
Jesse Davis, District 3: �"`
John Ryan, District 4: ___ �
Deb Armintor, At Large Place 5: ��"`
Paul Meltzer, At Large Place 6: ��
PASSED AND APPROVED this the ����"��� _ day of a�����,����"�������� "� 2020.
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CHRIS WATTS, MAYOR
ATTEST:
ROSA RIOS, CITY SECRETARY �N� ,� �,
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APPROVED AS TO LEGAL FORM: ��� � "`��
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AARON LEAL, CITY ATTORNEY
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