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Davis County Audit Committee Meeting

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General Information

Government Type
County
Entity
Davis County
Public Body
Davis County Audit Committee

Notice Information

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Notice Title
Davis County Audit Committee Meeting
Notice Tags
Auditing
Notice Type(s)
Meeting
Event Start Date & Time
August 5, 2019 03:00 PM
Event End Date & Time
August 5, 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 201A Farmington, Utah, commencing at 3:00 PM on Monday, August 5, 2019. AGENDA: 1. 2018 Comprehensive Annual Financial Report of Davis County - Mike Ulrich, Ulrich & Associates, PC, CPAs 2. Meeting Minutes: June 3, 2019 3. Next meeting: October 7, 2019, 3:00 PM CLOSED SESSION Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205. RECONVENE Action taken, if any, regarding matters discussed in closed session. August 1, 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, Suite 201A
Farmington, 84025
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Contact Name
Carrie Batte
Contact Email
cbatte@co.davis.ut.us
Contact Phone
801-451-3201

Notice Posting Details

Notice Posted On
August 01, 2019 12:23 PM
Notice Last Edited On
August 01, 2019 12:23 PM

Download Attachments

Download Attachments
File Name Category Date Added
8 5 19 audio DC Audit Committee.MP3 Audio Recording 2019/08/06 03:42 PM
8 5 19 final minutes DC AUDIT COMMITTEE .pdf Meeting Minutes 2019/10/07 05:42 PM
Management Letter.pdf Public Information Handout 2019/10/08 12:18 PM
2018 D. C. State Compliance Letter.pdf Public Information Handout 2019/10/08 12:18 PM
2018 Davis County CAFR with State Compliance.pdf Public Information Handout 2019/10/08 12:18 PM
8 5 19 agenda DC Audit Committee.pdf Other 2019/08/01 12:19 PM


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