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, Farmington, Utah, commencing at 3:00 PM on Monday, September 19, 2022.
AGENDA:
1. Meeting Minutes: June 6, 2022
2. Next meeting: December 19, 2022
3. Independent Auditor's Report Review for FY 2021
Jason Lund, Carver, Florek & James, CPAs
4. Discussion: Bank Reconciliations
CLOSED SESSION
Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205.
1. County Risk Assessments
2. Pending Audits
3. Fraud & Ethics Hotline
RECONVENE
Action taken, if any, regarding matters discussed in closed session.
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.