AMENDED
AUDIT COMMITTEE MEETING AGENDA
MAY 25, 2023 AT 7:30 PM
505 EAST 2600 NORTH
NORTH OGDEN, UT 84414
PUBLIC CAN ATTEND BY:
In person or
Click the link below to join the webinar: https://us02web.zoom.us/j/88308637310 Webinar ID: 883 0863 7310
Or Telephone Dial: 1 346 248 7799 or 1 669 900 9128 or 1 253 215 8782 or 1 312 626 6799
YouTube: https://www.youtube.com/channel/UCriqbePBxTucXEzRr6fclhQ/videos
Welcome: Chairman Swanson
Invocation/Thought & Pledge of Allegiance: By Invitation
CONSENT AGENDA
1. Discussion and/or action to consider February 2, 2023, Audit Committee meeting minutes
ACTIVE AGENDA
2. Public Comments*
3. Discussion on Quarterly Financials
Presenter: Jami Jones, Finance Director
4. Discussion on Fraud Risk Assessment
Presenter: Jami Jones, Finance Director
5. Public Comments*
6. Committee Members/Staff Comments
7. Adjournment
Notice of Special Accommodations (ADA)
In compliance with the American with Disabilities Act, individuals needing special accommodation(including auxiliary communicative aids and service) during the meeting should notify Susan Nance, City Recorder at 801-737-9830 at least 48 hours prior to the meeting.
Notice of Electronic or Telephone Participation
PUBLIC CAN ATTEND BY:
In person or
Click the link below to join the webinar: https://us02web.zoom.us/j/88308637310 Webinar ID: 883 0863 7310
Or Telephone Dial: 1 346 248 7799 or 1 669 900 9128 or 1 253 215 8782 or 1 312 626 6799
YouTube: https://www.youtube.com/channel/UCriqbePBxTucXEzRr6fclhQ/videos