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 6, 2024 for electronic meeting participation information.
Audit Committee
June 6, 2024 @ 4:00pm
Mayor Karen Lang, Lars Nordfelt, Ifo Pili, Dean Lundell, 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 08, 2024.
3. West Valley Permanent Housing LLC (Campbell Court) Audit Review Calendar Year 2023 Audit by K&C, LLC.
4. Approval of Engagement Letter for West Valley City Audit Fiscal Year 2023-2024 from K&C, LLC.
5. Approval of Engagement Letter for West Valley Permanent Housing LLC (Campbell Court) Audit Calendar Year 2024 from K&C, LLC.
6. Approval of Engagement Letter for West Valley Arts Foundation Audit Fiscal Year 2023-2024 from K&C, LLC. (Further Discussion)
7. 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 2023-2024 from K&C, LLC.
8. Fraud Risk Assessment.
9. 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.