Audit Advisory Committee Meeting
January 14, 2026 · Maricopa, AZ
Attendees
✓
Stacey Linch
(Voting Member)
✓
William Greene
(Voting Member)
✓
Paul Christiansen
(Voting Member)
✓
Barbara Coppage
(Voting Member)
✓
District 4
(Voting Member)
✓
Michael McGee
(Non-Voting Member)
✓
Nikolaus Decker
(Non-Voting Member)
✓
Katherine Edwards Decker
(Non-Voting Member)
✓
Michelle Walters
(Interested Person)
✓
TJ Wilhelm
(Interested Person)
✓
Bridget Harper
(Interested Person)
✓
Kenton Schaben
(Interested Person)
✓
Patra Carroll
(Interested Person)
✓
Amanda Zibell
(Interested Person)
✓
Karen Smith
(Interested Person)
✓
Mathew Soares
(Interested Person)
✓
Brad Hubert
(Interested Person)
✓ Present: 17/17
Decisions
Agenda Items
#1
Call Meeting to Order
The meeting was called to order by Chairperson William Greene at 10:00 a.m.
#1
Call Meeting to Order
The meeting was called to order by Chairperson William Greene at 10:00 a.m.
#3
Approval of Minutes
The motion was made by Barbara Coppage to approve October 15, 2025, meeting minutes and seconded by William Greene.
#3
Approval of Minutes
The motion was made by Barbara Coppage to approve October 15, 2025, meeting minutes and seconded by William Greene.
#4
Internal Audit Updates
Kenton Schaben provided a PowerPoint presentation and shared updates on current events and department initiatives.
#4
Internal Audit Updates
Kenton Schaben provided a PowerPoint presentation and shared updates on current events and department initiatives.
#6
Auditor General Update
Michelle Walters provided an update on the Annual Comprehensive Financial Report (ACFR) and other reports in process.
#6
Auditor General Update
Michelle Walters provided an update on the Annual Comprehensive Financial Report (ACFR) and other reports in process.