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Audit Services Oversight Committee (ASOC) Meeting

November 17, 2025 · Durham, NC
Source: Meeting minutes 2026-02-23 (PDF, 3 pp)
Retrieved April 14, 2026 from www.durhamnc.gov ↗
Confidence: 100%
High

Attendees

Nick Long (Chair, Resident Member)
Emily Yeatts (Vice-Chair, Resident Member)
Lolita Wynn (Resident Member)
Carl Rist (Council Member)
Mayor Leonardo Williams (Council Member)
W. Bowman Ferguson (City Manager)
Bertha Winbush (Deputy City Manager)
Tim Flora (Director - Finance)
Sheilah Faucette (Assistant Director - Finance)
Montique McClary (Acting Director - Human Resources Department)
Jim Reingruber (Assistant Director - Human Resources Department)
James O'Donnell (Manager - Human Resources Department)
Lesley Watson (HR Analyst - Human Resources Department)
Danice Taylor (HR Analyst - Human Resources Department)
Paola Roland (Deputy City Clerk)
Germaine Brewington (Director - Audit Services Department)
Sonal Patel (Assistant Director - Audit Services Department)
Dredlin Rodriguez (Auditor Principle - Audit Services Department)
Marcus Mundy (Auditor Principal - Audit Services Department)
Alisha Neblett Thompson (Trainer/Instructional Designer - Audit Services Department)
Audrey Eisenstein (Office Manager - Audit Services Department)
Scott Anderson (Engagement Director - Cherry Bekaert LLC)
✓ Present: 22/22

Decisions

#1

APPROVED

#2

APPROVED

Agenda Items

#1

Approval of Minutes of the September 22, 2025 Meeting

Approval of meeting minutes

#2

DeDreana Freeman

Acknowledgement of long service

#3

City of Durham Annual Comprehensive Financial Report Executive Summary

Presentation by Cherry Bekaert Partner

#4

ASOC Calendar for Calendar Year 2026

Approval of calendar

#5

Hiring Practices Performance Audit

Audit presentation and discussion

#6

1Q FY26 Quarterly Reports

Follow-up Audit Recommendations Report