AUDIT COMMITTEE MEETING
APRIL 25, 2024 AT 6:00 PM
505 E 2600 N | NORTH OGDEN, UT 84414
AGENDA
PUBLIC CAN ATTEND in person or:
Click the link below to join the Webinar: https://us02web.zoom.us/j/85633673443
Webinar ID: 856 3367 3443
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 Barker
Invocation & Pledge of Allegiance: By Invitation
CONSENT AGENDA
1. Discussion and/or action to consider December 21, 2023, Audit Committee meeting minutes
ACTIVE AGENDA
2. Public Comments*
3. Discussion on Quarterly Financials
Presenter: Jami Jones, Finance Director
4. Discussion on North Ogden City Credit Card Policy
Presenter: Jami Jones, Finance Director
5. Discussion on the 2024 Fraud Risk Assessment
Presenter: Jami Jones, Finance Director
6. Public Comments*
7. Committee Members/Staff Comments
8. 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 Rian Santoro, City Recorder at (801) 737-9830 at least 48 hours prior to the meeting.
Notice of Electronic or Telephone Participation
PUBLIC CAN ATTEND in person or:
Click the link below to join the Webinar: https://us02web.zoom.us/j/85633673443
Webinar ID: 856 3367 3443
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