Ogden City Financial Audit Committee
Agenda
December 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 October 15, 2021
3. Reports:
a. HBME - Independent Auditors
i. Update on Fiscal Year 2021 Audit Process and Schedule
ii. GASB Statement No. 98 - Annual Comprehensive Financial Report (ACFR)
b. Comptroller's Office
i. Annual Comprehensive Financial Report (ACFR) Progress
c. Council Staff
i. Progress on Fiscal Year 2021 Auditor Fraud Risk Assessment
1. Fraud Hotline
d. Administrative Staff
i. Progress on Fiscal Year 2021 Auditor Fraud Risk Assessment
1. Ethics Pledge - City Employees
2. Internal Audit Function
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/89753424421
Meeting ID: 815 6233 3248
Connect via Telephone
1 669 900 6833
Meeting ID: 897 5342 4421
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.