PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting is scheduled for Thursday, March 19, 2020 at 1:00 p.m. in the Weber County Commission Conference Room,
2380 Washington Blvd., Suite 360, Ogden, Utah.
The agenda for the meeting consists of the following:
A. Consent Item
Request for approval of minutes from the December 19, 2019 meeting
B. Agenda Items
1. Reports on Audits:
Attorney cash receipts/deposits
Clerk/Auditor cash receipts/deposits
Clerk/Auditor journal entries
Purchase card procurement policies compliance
Presenter: Roger Larsen
2. Discuss Upcoming Audits
Presenter: Roger Larsen
3. Discussion for Potential Reviews
Presenter: Roger Larsen
4. Follow Up Audits
Presenter: Roger Larsen
5. New Assignments
C. Other
D. 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 17th day of March 2020.
________________________
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.