This meeting will be held in the Finance Conference Room at West Valley City Hall (3600 S Constitution Blvd) and electronically via zoom. Members of the press and public are invited to attend in person or can email abbey.smock@wvc-ut.gov prior to 2:00 PM on June 15, 2023 for electronic meeting participation information.
Audit Committee
June 15, 2023 @ 4:00pm
Mayor Karen Lang, Lars Nordfelt, Wayne Pyle, Dean Lundell, Angela McConkey, James Welch, Niclas Hales, Abbey Smock, Jason Hamilton, Steve Rowley
1. Chairman Lars Nordfelt call meeting to order.
2. Discussion and approval of Audit Committee Minutes held February 09, 2023.
3. Approval of Special Meeting of Audit Committee Minutes held March 23, 2023.
4. West Valley Permanent Housing LLC (Campbell Court) Audit Review Calendar Year 2022 Audit by Keddington & Christensen, LLC.
5. Approval of Engagement Letter for West Valley City Audit Fiscal Year 2022-2023 from Keddington & Christensen, LLC.
6. Approval of Engagement Letter for West Valley Permanent Housing LLC (Campbell Court) Audit Calendar Year 2023 from Keddington & Christensen, LLC.
7. Approval of Engagement Letter for West Valley Arts Foundation Audit Fiscal Year 2022-2023 from Keddington & Christensen, LLC.
8. Approval of Engagement Letter for West Valley Housing Authority regarding agreed upon procedures for US Department of Housing and Urban Development (HUD) reporting for Fiscal Year 2022-2023 from Keddington & Christensen, LLC.
9. Fraud Risk Assessment.
Adjourn.
Notice of Special Accommodations (ADA)
West Valley City does not discriminate on the basis of race, color, national origin, gender, religion, age or disability in employment or the provision of services.
If you are planning to attend this public meeting and, due to a disability, need assistance in understanding or participating in the meeting, please notify the City eight or more hours in advance of the meeting and we will try to provide whatever assistance may be required. The person to contact for assistance is Nichole Camac.