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
- March 1, 2021 03:00 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 306, and/or electronically, Farmington, Utah, commencing at 3:00 PM on Monday, March 1, 2021. AGENDA: 1. Meeting Minutes: December 7, 2020 2. Next meeting: June 7, 2021 3. Rotating Audit Committee Member reappointments/appointments - 2 year terms ending May 31, 2021 4. Determine which County Department to schedule a 2021 Financial Risk Assessment CLOSED SESSION: Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205. 1. Recurring Audit Work Review 2. Fraud & Ethics Hotline 3. Financial Risk Assessment Template for Departments 4. Fraud Risk Assessment Questionnaire - 2021 State Auditor RECONVENE Action taken, if any, regarding matters discussed in closed session. February 23, 2021 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
- Electronic Participation: Pursuant to UCA 52-4-207, electronic and telephone participation is available to this body's members and invited guests but not available to the general public.
Meeting Information
- Meeting Location
-
61 South Main Street, Suite 306
Farmington, UT 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
- February 23, 2021 02:02 PM
- Notice Last Edited On
- February 23, 2021 02:02 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 3 1 2021 agenda DC Audit Committee.pdf | Other | 2021/02/23 02:01 PM |
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