Financial Audit Committee
General Information
- Government Type
- Municipality
- Entity
- Ogden
- Public Body
- Ogden City Audit Committee
Notice Information
- Notice Title
- Financial Audit Committee
- Notice Tags
- Other
- Notice Type(s)
- Meeting
- Event Start Date & Time
- October 15, 2021 10:00 AM
- Description/Agenda
- Ogden City Financial Audit Committee Agenda October 15, 2021, at 10:00 a.m. City Council Workroom and via Zoom 2549 Washington Boulevard, Ogden, Utah 84401 1. Call to Order. 2. Approval of Minutes: a. Meeting of June 11, 2021 3. Reports: a. HBME - Independent Auditors i. Update on Fiscal Year 2021 Audit Process and Schedule ii. Issues and Considerations Going Forward b. Comptroller's Office i. Review of Corrective Action Plan and Progress on Fiscal Year 2020 Audit Findings ii. Review of Fiscal Year 2021 State Auditor Fraud Risk Assessment iii. American Rescue Plan Act Funds - Audit Issues iv. Other Issues 4. Comments. 5. Adjournment. Public meetings will be held in-person at the city offices and electronically via Zoom in accordance with Utah Code Ann. §52-4-210 et. seq., Open and Public Meetings Act. Due to the potentially dangerous nature of COVID-19 virus social distancing and wearing masks is encouraged, but not required. The public may monitor, listen to, and provide comments in open portions of the meeting either in person or electronically by following the instructions below. Zoom Meeting https://us02web.zoom.us/j/81562333248 Meeting ID: 815 6233 3248 Connect via Telephone 1 669 900 6833 Meeting ID: 815 6233 3248 In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should contact the Management Services Department at 629-8701 (TTY/TDD: 711 or 888-735-5906) or by email: accessibility@ogdencity.com at least 48 hours in advance of the meeting. CERTIFICATE OF POSTING The undersigned, duly appointed City Recorder, does hereby certify that the above notice and/or agenda was posted in accordance with Utah State Code Annotated 52-4-202 on this 13th day of October, 2021 in the following places: 2nd floor foyer of the Ogden City Municipal Building; the Utah State Public Notice website, the Ogden City website, and provided to the Standard-Examiner. TRACY HANSEN, MMC/CRA CITY RECORDER
- Notice of Special Accommodations (ADA)
- In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should contact the Management Services Department at 629-8701 (TTY/TDD: 711 or 888-735-5906) or by email: accessibility@ogdencity.com at least 48 hours in advance of the meeting.
- Notice of Electronic or Telephone Participation
- Public meetings will be held electronically in accordance with Utah Code Ann. § 52-4-210 et. seq., Open and Public Meetings Act. Pursuant to a written determination by the Committee Chair finding that conducting the meeting with an anchor location presents a substantial risk to the health and safety of those who may be present due to the infectious and potentially dangerous nature of COVID-19 virus, public meetings with be held electronically.
Meeting Information
- Meeting Location
-
2549 Washington Boulevard 310
Ogden, UT 84401
Show in Apple Maps Show in Google Maps - Contact Name
- Tracy Hansen
- Contact Email
- recorders@ogdencity.com
- Contact Phone
- (801)629-8150
Notice Posting Details
- Notice Posted On
- October 13, 2021 11:05 AM
- Notice Last Edited On
- October 13, 2021 11:05 AM
Board/Committee Contacts
| Member | Phone | |
|---|---|---|
| Janene Eller-Smith | janenee@ogdencity.com | (801)629-8165 |
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