HomeMy WebLinkAboutItem 06 - Audit Action History(UTC-06:00)
Submit by Shellie Johnson 2/17/2026 8:35:11 AM (Agenda Memo Submitted)
Approve by Matt Feryan 2/17/2026 9:10:21 AM(FS-Budget Approval)
• The task was assigned to JoLynn Green, Matt Feryan 2/17/2026 8:35:11 AM
• Matt Feryan assigned the task to Matt Feryan 2/17/2026 9:10:15 AM
Approve by Tiffany Moss 2/17/2026 9:12:19 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 2/17/2026 9:10:23 AM
• Tiffany Moss assigned the task to Tiffany Moss 2/17/2026 9:12:00 AM
Approve by Jeffrey Strawn 2/17/2026 9:16:26 AM(Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 2/17/2026 9:12:19 AM
Approve by Jeffrey Strawn 2/17/2026 9:18:26 AM(Submitting Department Head Approval)
• The task was assigned to Jeffrey Strawn 2/17/2026 9:16:27 AM
Approve by Tara Brooks 2/19/2026 4:44:20 AM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 2/17/2026 9:18:27 AM
Approve by Jeffrey Strawn 2/19/2026 12:53:07 PM (Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 2/19/2026 4:44:20 AM
Submit by Kim Dobecka 2/19/2026 2:01:45 PM(CMO Changes/Update)
• The task was assigned to Michelle Gambaro, Kim Dobecka 2/19/2026 12:53:10 PM
• Kim Dobecka assigned the task to Kim Dobecka 2/19/2026 1:59:30 PM
Approve by Jennifer Hibbs 2/23/2026 11:10:15 AM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 2/19/2026 2:01:46 PM
Approve by Bruno Rumbelow 2/24/2026 9:53:31 AM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 2/23/2026 11:10:16 AM
Submit by Tara Brooks 2/25/2026 8:37:13 AM(CSO Final Check)
• The task was assigned to Tara Brooks 2/24/2026 9:53:31 AM
Submitting JEFF STRAWN, CHIEF FINANCIAL OFFICER
Department*
Agenda Section PRESENTATION
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Chris Smith, Parks & Recreation Director
Darrell Brown, Fire Chief
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Melanie Hill, HR Director
Eric Hunt, Golf Director
Tessa Allberg, Chief Information Officer
Leigh Kapsos, Library Director
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
Require Finance Yes No
Approval*
Attachment
Description
Attachments
Does this agenda Yes No
memo require a
resolution?(?)
Does this agenda Yes No
memo require an
ordinance?
Submitters Notes: