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HomeMy WebLinkAboutItem 14 - Audit Services Action History(UTC-06:00) Submit by Shellie Johnson 7/2/2026 10:15:01 AM(Agenda Memo Submitted) Approve by JoLynn Green 7/2/2026 1:45:59 PM(FS-Budget Approval) • The task was assigned to JoLynn Green,Ade Ali 7/2/2026 10:15:02 AM • JoLynn Green assigned the task to JoLynn Green 7/2/2026 1:44:35 PM Approve by Lance Wright 7/2/2026 2:17:34 PM(FS-Procurement Approval) • The task was assigned to Lance Wright,Tiffany Moss 7/2/2026 1:46:02 PM • Lance Wright assigned the task to Lance Wright 7/2/2026 2:17:24 PM Approve by Jeffrey Strawn 7/8/2026 2:53:02 PM (Director of Finance Approval) • The task was assigned to Jeffrey Strawn 7/2/2026 2:17:35 PM Approve by Jeffrey Strawn 7/8/2026 2:55:14 PM (Submitting Department Head Approval) • The task was assigned to Jeffrey Strawn 7/8/2026 2:53:03 PM Approve by Tara Brooks 7/9/2026 10:48:34 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 7/8/2026 2:55:16 PM Approve by Jeffrey Strawn 7/10/2026 11:36:31 AM(Jeff Strawn Changes/Approval) • The task was assigned to Jeffrey Strawn 7/9/2026 10:48:35 AM Submit by Kim Dobecka 7/10/2026 2:01:54 PM(CMO Changes/Update) • The task was assigned to Michelle Gambaro,Stephanie Porter, Kim Dobecka 7/10/2026 11:36:33 AM • Kim Dobecka assigned the task to Kim Dobecka 7/10/2026 1:31:23 PM Approve by Jennifer Hibbs 7/13/2026 11:30:18 AM (Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 7/10/2026 2:01:55 PM Approve by Bruno Rumbelow 7/13/2026 2:38:31 PM (Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 7/13/2026 11:30:19 AM Submit by Tara Brooks 7/14/2026 8:30:19 PM(CSO Final Check) • The task was assigned to Tara Brooks 7/13/2026 2:38:32 PM Submitting JEFF STRAWN, CHIEF FINANCIAL OFFICER Department* Agenda Section CONSENT 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 Other Description Attachments Baker Tilly Proposal - Grapevine.pdf 1.41VIB Does this agenda Yes No memo require a resolution?(?) Does this agenda Yes No memo require an ordinance? Submitters Notes: