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 February 6, 2025, for electronic meeting participation information.
Audit Committee
February 06, 2025 @ 4:00pm
Mayor Karen Lang, Lars Nordfelt, Ifo Pili, Dean Lundell, Lyle Phelps, Steve Rowley, James Welch, Niclas Hales, Jason Hamilton, Abbey Smock
1. Chairman Lars Nordfelt call meeting to order.
2. Introduction and Welcome New Committee Members
a. Ifo Pili, City Manager
b. Lyle Phelps, Citizen Representative
3. Discussion and Approval of Audit Committee Minutes held June 16, 2024.
4. Audit Review Fiscal Year 2023-2024 reviewed by K&C, LLC.
5. Audit Review West Valley Arts Foundation Fiscal Year 2023-2024 by K&C, LLC.
6. Approval of Engagement Letter for West Valley Arts Foundation Audit Fiscal Period July 1, 2024 through December 31, 2024 from K&C, LLC.
7. Fraud Risk Assessment Review and Discussion for Fiscal Year 2024-2025.
8. Audit Committee Discussion and Recommendations.
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.