Weber County Audit Committee

Notice Title: Weber County Audit Committee
Notice Tags: Auditing
Notice Type(s): Meeting
Event Start Date & Time: December 19, 2017 10:00 AM
Description/Agenda: MEETING NOTICE OF THE WEBER COUNTY AUDIT COMMITTEE PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting has been scheduled for Tuesday, December 19, 2017 at 10am. in the Weber County Commission Conference Room 365, 2380 Washington Boulevard Suite 360, Ogden, Utah 84401. The agenda for the meeting consists of the following: A. Consent Item Request for approval of minutes from May 15, 2017 meeting B. Agenda Items 1. Discussion and /or action on recommendation of two new committee members - Sarah Swan - Quinn Fowers Presenter: Ricky Hatch 2. Reports on audits Presenter: Roger Larsen 3. Discussion and/or action of upcoming audits - Suggestions from Audit Committee - More Performance Audits? -Suggestions? Presenter: Ricky Hatch 4. Discussion- Fraud Hotline - Proposed Policy/Process Presenter: Ricky Hatch 5. Update on Road Construction/CEM audit C. Other D. Adjourn
Notice of Special Accommodations (ADA): In compliance with the Americans with Disabilities Act, persons needing auxiliary services for these meetings should call the Weber County Commission Office at 399-8406 at least 24 hours prior to the meeting.
Notice of Electronic or Telephone Participation: N/A

Meeting Location: 2380 Washington Blvd. Ste 360
Ogden, 84401
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Contact Name: Shelly Halacy
Contact Email: shalacy@co.weber.ut.us
Contact Phone: 8013998406

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