PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting is scheduled for
Thursday, February 26, 2026 at 2:00 p.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 December 19, 2026 meeting: Commissioner Froerer
3. Request for Approval of the Internal Audit Policies and Fraud Hotline Policy: Kali Rhodes
4. Request for Final Approval of the Weber Public Defender Group Follow-up Report: Kali Rhodes
5. Request for Final Approval of the Evidence Room Audit Report: Kali Rhodes
6. Request for Final Approval of the Animal Services Follow-up Audit Report: Kali Rhodes
7. Discussion and/or Action of Ongoing Audit(s): Kali Rhodes
a. Garage and Fleet
b. Golden Spike Event Center
c. Transfer Station Follow-up
8. Performance Surveys: Kali Rhodes
9. Internal Audit Training: Kali Rhodes
10. Independence Attestation: Kali Rhodes
11. Topical Requirements: Kali Rhodes
12. Discussion and/or Action on Risk Assessment and Audit Plan: Kali Rhodes
13. Public Comments
14. 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 24th day of February, 2026.
__________________________
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 399-8406 at least 24 hours prior to the meeting.