TThis meeting will be held in the Finance Conference Room at West Valley City Hall (3600 S Constitution Blvd) and electronically via zoom. Members of the press and public are invited to attend in person or can email abbey.smock@wvc-ut.gov prior to 2:00 PM on June 28, 202 for electronic meeting participation information.
MEETING: Audit Committee
DATE: June 28, 2021 @ 4:00pm
ATTENDEES: Mayor Ron Bigelow, Lars Nordfelt, Wayne Pyle, Dean Lundell, Angela McConkey, James Welch, Niclas Hales, Abbey Smock, Phyl Warnock
AGENDA:
1. Chairman Lars Nordfelt call meeting to order.
2. Discussion and approval of Audit Committee Meeting held February 25, 2021.
3. West Valley Permanent Housing LLC (Campbell Court) Audit Review Fiscal Year 2019-2020 reviewed by Keddington & Christensen, LLC.
4. West Valley Arts & Cultural Foundation (UCCF) Audit Review Fiscal Year 2019-2020 reviewed by Keddington & Christensen, LLC.
5. Approval of Engagement Letter for West Valley City Audit 2020-2021 from Keddington & Christensen, LLC.
6. Approval of Engagement Letter for West Valley Permanent Housing LLC (Campbell Court) Audit 2020-2021 from Keddington & Christensen, LLC.
7. Approval of Engagement Letter for West Valley Arts & Cultural Foundation (UCCF) Audit 2020-2021 from Keddington & Christensen, LLC.
8. Adjourn.
Notice of Special Accommodations (ADA)
West Valley City does not discriminate on the basis of race, color, national origin, gender, religion, age or disability in employment or the provision of services.
If you are planning to attend this public meeting and, due to a disability, need assistance in understanding or participating in the meeting, please notify the City eight or more hours in advance of the meeting and we will try to provide whatever assistance may be required. The person to contact for assistance is Nichole Camac.