CACHE COUNTY AUDIT COMMITTEE MEETING
General Information
- Government Type
- County
- Entity
- Cache County
- Public Body
- Audit Committee
Notice Information
- Notice Title
- CACHE COUNTY AUDIT COMMITTEE MEETING
- Notice Tags
- Public Meetings
- Notice Type(s)
- Meeting
- Event Start Date & Time
- May 5, 2022 02:30 PM
- Event End Date & Time
- May 5, 2022 03:00 PM
- Description/Agenda
- CACHE COUNTY AUDIT COMMITTEE AGENDA MAY 5, 2022 2:30 P.M. - 3:00 P.M. CALL TO ORDER ACTION ITEMS 1. APPROVAL OF MINUTES (APRIL 7, 2022) DISCUSSION ITEMS 1. COUNTY CLERK/AUDITOR REPORT a. 2021 & 2022 CACHE COUNTY FRAUD RISK ASSESSMENTS 2. EXTERNAL AUDIT UPDATE: JONES-SIMPKINS 3. AUDITOR AND AUDIT COMMITTEE DISCUSSION a. INTERNAL AUDIT 2022 & 2023 FOCUS ITEMS - COMMITTEE INPUT 4. OPEN ITEMS NEXT SCHEDULED MEETING Thursday, June 2, 2022 at 2:00 p.m. ADJOURN
- Notice of Special Accommodations (ADA)
- In compliance with the Americans with Disabilities Act, individuals needing special accommodations including auxiliary communicative aids and services during this meeting should notify Janeen Allen at 755-1850 at least three working days prior to the meeting.
- Notice of Electronic or Telephone Participation
- N/A
Meeting Information
- Meeting Location
-
199 N Main Street
Logan, UT 84321
Show in Apple Maps Show in Google Maps - Contact Name
- Andrew Erickson
- Contact Email
- andrew.erickson@cachecounty.gov
Notice Posting Details
- Notice Posted On
- May 03, 2022 12:50 PM
- Notice Last Edited On
- June 28, 2022 07:19 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 05-05-2022 Audit Committee.MP3 | Audio Recording | 2022/05/31 01:26 PM |
| 05-05-2022 Audit Meeting (Final).pdf | Meeting Minutes | 2022/06/28 07:19 PM |
| Agenda - May 5, 2022 Audit Committee.pdf | Public Information Handout | 2022/05/03 01:04 PM |
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