Notice Date & Time: 12/19/17 10:00 AM
MEETING NOTICE
OF THE
WEBER COUNTY AUDIT COMMITTEE
PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting has been scheduled for Tuesday, December 19, 2017 at 10am. in the Weber County Commission Conference Room 365, 2380 Washington Boulevard Suite 360, Ogden, Utah 84401.
The agenda for the meeting consists of the following:
A. Consent Item
Request for approval of minutes from May 15, 2017 meeting
B. Agenda Items
1. Discussion and /or action on recommendation of two new committee members
- Sarah Swan
- Quinn Fowers
Presenter: Ricky Hatch
2. Reports on audits
Presenter: Roger Larsen
3. Discussion and/or action of upcoming audits
- Suggestions from Audit Committee
- More Performance Audits? -Suggestions?
Presenter: Ricky Hatch
4. Discussion- Fraud Hotline
- Proposed Policy/Process
Presenter: Ricky Hatch
5. Update on Road Construction/CEM audit
C. Other
D. Adjourn
