Public notice of meeting of Davis County Audit Committee
Notice Tags
Auditing, Administrative Services
Notice Type(s)
Meeting
Event Start Date & Time
September 19, 2024 04:00 PM
Event End Date & Time
September 19, 2024 05:00 PM
Description/Agenda
AGENDA:
1. Meeting Minutes: May 2, 2024
2. Next meeting: November 4, 2024
3. Congratulations to Auditor's Office - Certificate of Achievement in Financial Reporting, 30 years
4. External Audit information from Carver, Florek and James CPA - Jason Lund, CPA
5. Update on shooting range audit and future operations
6. Reconciling Issues
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.