HomeMy WebLinkAboutItem 14 - Audit Services Action History(UTC-06:00)
Submit by Shellie Johnson 8/10/2026 2:24:57 PM(Agenda Memo Submitted)
Approve by JoLynn Green 8/11/2026 4:54:09 PM(FS-Budget Approval)
• The task was assigned to JoLynn Green,Ade Ali 8/10/2026 2:24:58 PM
• JoLynn Green assigned the task to JoLynn Green 8/10/2026 2:33:16 PM
Approve by Tiffany Moss 8/12/2026 9:41:53 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 8/11/2026 4:54:12 PM
• Tiffany Moss assigned the task to Tiffany Moss 8/12/2026 9:41:44 AM
Approve by Jeffrey Strawn 8/12/2026 1:21:22 PM(Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 8/12/2026 9:41:53 AM
Approve by Jeffrey Strawn 8/12/2026 1:25:38 PM(Submitting Department Head Approval)
• The task was assigned to Jeffrey Strawn 8/12/2026 1:21:22 PM
Approve by Tara Brooks 8/19/2026 12:34:00 PM (CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 8/12/2026 1:25:39 PM
Approve by Jeffrey Strawn 8/20/2026 10:43:11 AM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 8/19/2026 12:34:01 PM
Submit by Kim Dobecka 8/20/2026 10:54:43 AM (CMO Changes/Update)
• The task was assigned to Michelle Gambaro,Stephanie Porter, Kim Dobecka 8/20/2026 10:43:14 AM
• Kim Dobecka assigned the task to Kim Dobecka 8/20/2026 10:53:25 AM
Approve by Jennifer Hibbs 8/25/2026 10:12:44 AM(Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 8/20/2026 10:54:43 AM
Approve by Bruno Rumbelow 8/25/2026 10:38:38 AM(Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 8/25/2026 10:12:45 AM
Submit by Tara Brooks 8/25/2026 12:43:51 PM (CSO Final Check)
• The task was assigned to Tara Brooks 8/25/2026 10:38:39 AM
Submitting JEFF STRAWN, CHIEF FINANCIAL OFFICER
Department*
Agenda Section CONSENT
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Darrell Brown, Fire Chief
Eric Hunt, Golf Director
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
Leigh Kapsos, Library Director
Melanie Hill, HR Director
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Tessa Allberg, Chief Information Officer
Trent Kelley, Parks & Recreation Director
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: