Financial Audit Committee
Agenda
December 7, 2023
Third Floor - City Council Work Room and via Zoom
2549 Washington Boulevard, Ogden, Utah 84401
3:00 p.m. Financial Audit Committee
City Council Work Room
December 7, 2023
1. Call to Order.
2. Approval of Minutes:
a. Meeting of June 2, 2023.
3. Reports:
a. HBME:
i. Review Fiscal Year 2023 Audit Process;
ii. Review of Fiscal Year 2032 Audit Results.
b. Comptrollers Office:
i. Review of Fiscal Year 2023 Audit Process:
ii. Response to Fiscal Year 2023 Audit Results.
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. ยง52-4-202 et. seq., Open and Public Meetings Act. 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/82382445297
Meeting ID: 823 8244 5297
Connect via Telephone
1 669 900 6833
Meeting ID: 823 8244 5297
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.
CERTIFICATE OF POSTING
The undersigned, duly appointed Chief Deputy City Recorder, does hereby certify that the above notice was posted in accordance with Utah State Code on this 4th day of December 2023.
Lee Ann Peterson, MMC
Chief Deputy City Recorder
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. Section 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