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09/28/2013

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SPECIAL MEETING OF THE AUDIT COMMITTEECITY OF SAN DIEGOREVISEDREVISED AGENDA FOR THURSDAY, MARCH 28, 2013, AT 12:30 P.M. [NOTE CHANGE IN TIME]COUNCIL COMMITTEE ROOMCITY ADMINISTRATION BUILDING202 C STREET, 12
 TH
FLOOR, SAN DIEGO, CA 92101Councilmember Kevin Faulconer, ChairCouncilmember Scott ShermanCommittee Member Steve GrantCommittee Member Thomas HebrankCommittee Member Karley Schreiner
For information contact:Matt Awbrey, Audit Committee Consultant202 C Street, 3rd Floor, San Diego, CA 92101MAwbrey@sandiego.gov(619) 236-6992 ____________________________________________________________________________ NON-AGENDA PUBLIC COMMENTCOMMITTEE COMMENTCITY AUDITOR, CITY ATTORNEY, IBA, AND MAYORAL STAFF COMMENTADOPTION AGENDAApproval of the Record of Action Items for February 4, 2013DISCUSSION ITEMSITEM-1: Audit Committee discussion and recommendation regarding PROPOSEDANNUAL BUDGET OF THE OFFICE OF THE CITY AUDITOR FOR FISCAL YEAR 2014 PUBLIC COMMENT REGARDING CLOSED SESSION ITEMSCLOSED SESSION ITEMSITEM-2: PUBLIC EMPLOYEE PERFORMANCE EVALUATION * Title: City Auditor
 
 
SPECIAL
 
AGENDAAudit CommitteeMarch 28, 2013- 2 -
  ___________________________________________________________________________ ITEM-3: PUBLIC EMPLOYEE COMPLAINTS **ITEM-4: CONSIDERATION OF PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE OR TAKE NO ACTION**** Cal. Gov’t Code §§ 54954.5(e), 54957(b)** Cal. Gov’t Code §54957 (b)*** Cal. Gov’t Code §§54954.5(e), 54957(b)Kevin L. FaulconerChair
 
 
SPECIAL
 
AGENDAAudit CommitteeMarch 28, 2013- 3 -
  ___________________________________________________________________________ DIAL-A-COUNCIL: The City Clerk's office has implemented Dial-A-Council to enable thepublic, City officials, and staff to listen to the Council Committee meeting while it is in progress. To listen to the Committee meeting, dial 533-4001 beginning at 2:00 p.m. (Wednesday). Note:Rancho Bernardo and Rancho Peñasquitos residents dial 484-7711 and ask the Citizen'sAssistance operator to connect you to Dial-A-Council.INTERNET ACCESS TO COMMITTEE AGENDAS: The internet address is:www.sandiego.gov Reports / memos submitted to the Committees are linked to the appropriateagenda item as they become available.ACCESS FOR PEOPLE WITH DISABILITIES: This information will be made available inalternative formats upon request. To request an agenda in an alternative format or to request asign language or oral interpreter for the meeting, call the City Clerk (533-4000-voice or236-7012-TT) at least five working days prior to the meeting to ensure availability. AssistiveListening Devices (ALDs) are available from the City Clerk's Office prior to the meeting, and areto be returned at the end of the meeting. TELEVISED MEETINGS: Committee meetings are televised liveon Cox Cable 24 and TimeWarner Cable 24. For information on re-broadcasting of Committee meetings, the City AccessSan Diego Channel Program Guide is available on the following Internet address:http://www.sandiego.gov/citytv/ VIEW LIVE & ARCHIVED COMMITTEE MEETINGS via the INTERNET: Committeemeetings can be viewed live (at the scheduled meeting time) via the internet at the followingInternet address:www.sandiego.gov Click on “CityTV24,” then click “Live webcast.” Archived Committee meetings beginning October 2005 to the present date can also be viewedvia the Internet by clicking on “Archive.”COMPACT DISCS (CDS) & VIDEO TAPES: Compact Disc recordings of Committeemeetings are available for review in the Office of the City Clerk or may be purchased bycontacting the Public Information Section of the Clerk’s Office at (619)533-4000. Also, copiesof video tapes of Committee meetings may be purchased from CityTV Services Program bycalling (619)533-4784.NON-AGENDA PUBLIC COMMENT: Any member of the public may address the Committeeon any subject in its area of responsibility on any matter not presently pending or previouslydiscussed at the Committee. Comments are limited to three (3) minutes and are non-debatable.At the conclusion of the comment, the Committee Chair shall have the discretion to determineappropriate disposition of the matter. To exercise this right, members of the public wishing to

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