General Information

Government Type

County

Entity

Grand County

Entity Website

https://www.grandcountyutah.net/

Public Body

Audit Committee

Notice Information

Add Notice to Calendar

Notice Title

Internal Audit Committee Regular Meeting

Notice Tags

Political Subdivisions (Local Issues)

Notice Type(s)

Notice, Meeting

Event Start Date & Time

December 12, 2023 11:00 AM

Description/Agenda

Internal Audit Committee December 12, 2023 @ 11 am Commission Chambers (125 E. Center St., Moab UT 84532) Zoom: Join Zoom Meeting https://us02web.zoom.us/j/85418393572 Call in: (669) 444 9171 Meeting ID: 854 1839 3572 1. Call to order 2. Election of officers (Chair, Vice-Chair and Secretary) 3. Presentation and review of draft FY23 Internal Audit Report/Plan 4. Discussion regarding financial advisor and internal auditor roles 5. Presentation on the two audit types (internal and external) and external audit review duties 6. Annual Fraud Risk Assessment 7. Setting FY24 meeting schedule 8. Closed Session (if needed)

Notice of Special Accommodations (ADA)

NOTICE OF SPECIAL ACCOMMODATION DURING PUBLIC MEETINGS. In compliance with the Americans with Disabilities Act, individuals with special needs requests wishing to attend Grand County Commission meetings/hearings and other Grand County Boards, Commissions, or committees are encouraged to contact the County two (2) business days in advance of these events. Specific accommodations necessary to allow participation of disabled persons will be provided to the maximum extent possible. T.D.D. (Telecommunication Device for the Deaf) calls can be answered at:(435) 259-1346. Individuals with speech and/or hearing impairments may also call the Relay Utah by dialing 711. Spanish Relay Utah: 1 (888) 346-3162 It is hereby the policy of Grand County that elected and appointed representatives, staff and members of the Grand County Commission meetings/hearings and other Grand County Boards, Commissions, or Committees may participate in meetings through electronic means. Any form of telecommunication may be used, as long as it allows for real time interaction in the way of discussions, questions and answers, and voting. At the Grand County Commission meetings/hearings and other Grand County Boards, Commissions, or Committees any citizen, property owner, or public official may be heard on any agenda subject. The number of persons heard and the time allowed for each individual may be limited at the sole discretion of the Chair. On matters set for public hearings, there is a three-minute time limit per person to allow maximum public participation. Upon being recognized by the Chair, please advance to the microphone, state your full name and address, whom you represent, and the subject matter. No person shall interrupt legislative proceedings. Requests for inclusion on an agenda and supporting documentation must be received by 5:00 PM on the Wednesday prior to a regular Commission Meeting and forty-eight (48) hours prior to any Special Commission Meeting. Information relative to these meetings/hearings may be obtained at the Grand County Commission's Office, 125 East Center Street, Moab, Utah; (435)259-1346.

Notice of Electronic or Telephone Participation

Join Zoom Meeting https://us02web.zoom.us/j/85418393572 Call in: (669) 444 9171 Meeting ID: 854 1839 3572

Meeting Information

Meeting Location

125 E Center
Moab, UT 84532
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Contact Name

Commission Administrator

Contact Email

commadmin@grandcountyutah.net

Notice Posting Details

Notice Posted On

December 07, 2023 08:47 AM

Notice Last Edited On

December 07, 2023 08:47 AM

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