General Information

Government Type

County

Entity

Weber County

Public Body

Weber County Audit Committee

Notice Information

Add Notice to Calendar

Notice Title

Weber County Audit Committee Meeting

Notice Type(s)

Meeting

Event Start Date & Time

December 19, 2025 09:00 AM

Event End Date & Time

December 19, 2025 10:00 AM

Event Deadline Date & Time

12/19/25 09:00 AM

Description/Agenda

PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting is scheduled for Friday, December 19, 2025 at 9:00 a.m. in the Weber County Commission Conference Room, 2380 Washington Blvd., Suite 360, Ogden, Utah 84401 The agenda for the meeting consists of the following: 1. Welcome: Commissioner Froerer 2. Request for approval of the minutes of the October 24, 2025 meeting: Commissioner Froerer 3. Review of Audit Strategy and Audit Policies: Kali Rhodes 4. Approval of Audit Reports: Kali Rhodes a. 2025-07 Countywide Purchasing Cards and Travel b. 2025-10 Weber Housing Authority Follow-Up Report 5. Preliminary Findings: Kali Rhodes a. Evidence Room b. Animal Services Follow-Up c. Garage and Fleet d. Transfer Station Follow-Up 6. Cash Audits: Kali Rhodes 7. Performance Surveys: Kali Rhodes 8. Internal Audit Training: Kali Rhodes 9. MUNIS Access: Kali Rhodes 10. Priorities: Kali Rhodes 11. Public comments 12. Adjourn CERTIFICATE OF POSTING The undersigned, duly appointed Executive Assistant in the Weber County Commission Office, does hereby certify that the above notice and agenda was posted as required by law, this 15th day of December 2025. __________________________ Stacy Skeen

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 801-399-8405 at least 24 hours prior to the meeting. Information on items presented can be found by clicking highlighted words at the end of the item.

Notice of Electronic or Telephone Participation

n/a

Meeting Information

Meeting Location

2380 Washington Blvd. Suite 360
Ogden, UT 84401
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Contact Name

Stacy Skeen

Contact Email

sskeen@webercountyutah.gov

Notice Posting Details

Notice Posted On

December 15, 2025 04:58 PM

Notice Last Edited On

December 15, 2025 04:58 PM

Deadline Date

December 19, 2025 09:00 AM

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