Davis County Audit Committee Meeting
General Information
- Government Type
- County
- Entity
- Davis County
- Public Body
- Davis County Audit Committee
Notice Information
- Notice Title
- Davis County Audit Committee Meeting
- Notice Tags
- Auditing
- Notice Type(s)
- Meeting
- Event Start Date & Time
- June 3, 2019 04:00 PM
- Event End Date & Time
- June 3, 2019 05:00 PM
- Description/Agenda
- PUBLIC NOTICE is hereby given that the Board of Davis County Commissioners, Farmington, Utah, will hold an Internal Audit Committee Meeting at the Davis County Administration Building, 61 South Main Street, Suite 104F, Farmington, Utah, commencing at 4 PM on Monday, June 3, 2019. AGENDA: 1. Introduction of newly appointed DC Audit Committee members: o John Nixon, Vice President at the University of Utah o Tracy Probert, Finance Director at Layton City 2. Review and purpose of the DC Audit Committee 3. Review DC Financial Policy: Section 1200 - Audit Committee 4. Nominate and vote for Chair and Vice-Chair of the Audit Committee 5. Financial Reports for First Quarter 2019 - Doug Stone, DC Lead Reporting Auditor 6. Determine the best time of day and frequency for the DC Audit Committee to meet. o Next meeting: TBD 7. Meeting Minutes: May 6, 2019 CLOSED SESSION Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205. 8. County Risk Assessments 9. Pending Audits 10. Fraud & Ethics Hotline RECONVENE Action taken, if any, regarding matters discussed in closed session. May 30, 2019 By: Janet Hanson Commission Office
- Notice of Special Accommodations (ADA)
- Pursuant to the Americans with Disability Act, individuals needing special accommodations during this meeting should notify the Davis County Commission Office at 801-451-3200 prior to the meeting.
- Notice of Electronic or Telephone Participation
- N/A
Meeting Information
- Meeting Location
-
61 South Main Street, Room 104F
Farmington, 84025
Show in Apple Maps Show in Google Maps - Contact Name
- Carrie Batte
- Contact Email
- cbatte@co.davis.ut.us
- Contact Phone
- 801-451-3201
Notice Posting Details
- Notice Posted On
- May 30, 2019 03:34 PM
- Notice Last Edited On
- May 30, 2019 03:34 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 6 3 19 audio DC Audit Committee.MP3 | Audio Recording | 2019/06/04 10:13 AM |
| 6 3 19 minutes DC AUDIT COMMITTEE .pdf | Meeting Minutes | 2019/08/07 04:15 PM |
| A1- Policy - Audit Committee-1200.pdf | Public Information Handout | 2019/08/07 04:15 PM |
| B1 - Financial Report for 1st Quarter 2019.pdf | Public Information Handout | 2019/08/07 04:16 PM |
| C1 - Davis County Internal Audit Function.pdf | Public Information Handout | 2019/08/07 04:16 PM |
| 6 3 19 agenda DC AUDIT COMMITTEE.pdf | Other | 2019/05/30 03:33 PM |
Subscribe
Subscribe by Email
Subscription options will send you alerts regarding future notices posted by this Body.