Davis County Audit Committee Meeting - Revision 2
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General Information
- Government Type
- County
- Entity
- Davis County
- Public Body
- Davis County Audit Committee
Notice Information
- Notice Title
- Davis County Audit Committee Meeting
- Notice Type(s)
- Meeting
- Event Start Date & Time
- November 3, 2025 03:00 PM
- Event End Date & Time
- November 3, 2025 05:00 PM
- Event Deadline Date & Time
- 11/03/25 03:57 PM
- Description/Agenda
- PUBLIC NOTICE OF MEETING DAVIS COUNTY AUDIT COMMITTEE 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 3 pm on November 3, 2025. Some participants may join this meeting virtually. 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. Approve Meeting Minutes: September 2, 2025 2. Review Commissioners' response to September 2 Audit Committee Meeting 3. Discussion of potential future audits-TBD 4. Fraud & Ethics Hotline/Discussion on renewing the fraud hotline contract with lighthouse services 5. Department Risk Assesments CLOSED SESSION Motion to adjourn to closed session, if necessary, for reasons permitted under UCA 52-4-205. RECONVENE Action taken, if any, regarding matters discussed in closed session. Next scheduled meeting: February 2, 2026 October 29, 2025 By: Carrie Batte Commission Office
- 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 S Main Street
Farmington, UT 84025-0588
Show in Apple Maps Show in Google Maps - Contact Name
- Carrie Batte
- Contact Email
- cbatte@co.davis.ut.us
- Contact Phone
- 801-451-3201
Notice Posting Details
- Notice Posted On
- December 04, 2025 04:31 PM
- Notice Last Edited On
- December 09, 2025 04:31 PM
- Deadline Date
- November 3, 2025 03:57 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| DPM 0155.MP3 | Audio Recording | 2025/12/09 01:30 PM |