PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting is scheduled for
Tuesday, May 27, 2025 at 3:00 p.m. in the Weber County Commission
Conference Room, 2380 Washington Blvd., Suite 360, Ogden, Utah 84401
The agenda for the meeting consists of the following:
1. Welcome: Commissioner Froerer
2. Request for approval of the minutes from the February 11, 2025, meeting: Commissioner Froerer
3. Discussion and/or action of Audit Plan: Kimberlee Beck
4. Discussion and/or action on previous audits (completed by Mark Viau): Kimberlee Beck
a. Animal Control and Shelter
b. Assessor's Office
c. Children's Justice Center
d. Engineering
e. Recorder/Surveyor's Office
5. Discussion and/or action of follow-up engagement letters: Kimberlee Beck
a. 2025-04 Sheriff P-Card Purchases for Weber County Sheriff's Foundation
b. 2025-03 Weber Morgan Health Department
6. Discussion and/or action on final approval of reports: Kimberlee Beck
a. 2025-02 Animal Services audit
b. 2025-06 Transfer Station engagement
7. Current engagements: Kimberlee Beck
8. Discuss the possibility of holding a special meeting for training: Kimberlee Beck
9. Internal Audit policy discussion: Kimberlee Beck
10. Public Comments
11. Adjourn
CERTIFICATE OF POSTING
The undersigned, duly appointed Executive Assistant in the Weber County Commission Office, does hereby certify that the above notice and agenda was posted as required by law, this 23rd day of May 2025.
__________________________
Stacy Skeen
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, persons needing auxiliary services for these meetings should call the Weber County Commission Office at 801-399-8405 at least 24 hours prior to the meeting. Information on items presented can be found by clicking highlighted words at the end of the item.