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Public notice of meeting of Davis County Audit Committee

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General Information

Government Type
County
Entity
Davis County
Public Body
Davis County Audit Committee

Notice Information

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Notice Title
Public notice of meeting of Davis County Audit Committee
Notice Tags
Business
Notice Type(s)
Meeting
Event Start Date & Time
February 5, 2024 02:00 PM
Event End Date & Time
February 5, 2024 03:00 PM
Description/Agenda
PUBLIC NOTICE is hereby given that the Board of Davis County Commissioners, Farmington, Utah, will hold an Internal Audit Committee Meeting at the Davis County Administration Building, 61 South Main Street, Suite 306, Farmington, Utah, commencing at 2 pm on February 5, 2024. Purpose. The Committee is hereby created to promote and foster improvement in county government through financial, performance, and compliance audits throughout Davis County Government. Furthermore the committee is created to assist management with the implementation and maintenance of a comprehensive framework for internal control. AGENDA: 1. Meeting Minutes: Nov. 30, 2023 2. Next meeting: May 6, 2024 3. Data Change - Mark Langston, Davis County Information Systems Director CLOSED SESSION Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205. 1. Policy Recommendation 2. Pending Audits 3. County Risk Assessments 4. Fraud & Ethics Hotline RECONVENE Action taken, if any, regarding matters discussed in closed session.
Notice of Special Accommodations (ADA)
Pursuant to the Americans with Disability Act, individuals needing special accommodations during this meeting should notify the Davis County Commission Office at 801-451-3200 prior to the meeting.
Notice of Electronic or Telephone Participation
Electronic Participation: Pursuant to UCA 52-4-207, electronic and telephone participation is available to this body's members and invited guests but not available to the general public.

Meeting Information

Meeting Location
61 South Main Street
Suite 306
Farmington, UT 84025
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Contact Name
Carrie Batte
Contact Email
cbatte@co.davis.ut.us
Contact Phone
801-451-3201

Notice Posting Details

Notice Posted On
February 02, 2024 11:21 AM
Notice Last Edited On
February 05, 2024 10:20 AM

Download Attachments

Download Attachments
File Name Category Date Added
Audio - 2 5 2024 Audit Committee.MP3 Audio Recording 2024/02/05 03:07 PM
Audit Committee Meeting Minutes - 2 5 2024.pdf Meeting Minutes 2024/05/06 04:29 PM
Agenda Feb 5 2024.pdf Other 2024/02/05 10:09 AM



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