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Weber County Commission

Wednesday, October 24, 2018 - 3:00pm

Weber County Commission

Weber County Audit Committee

Notice Date & Time: 10/24/18 3:00 PM -10/24/18 4:00 PM

Description/Agenda:

 

PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting has been scheduled for Wednesday, October 24, 2018 at 3:00 p.m. in the Weber County Commission Conference Room 365, 2380 Washington Boulevard, Suite 360, Ogden, Utah.

The agenda for the meeting consists of the following:

A. Consent Item

Request for approval of minutes from April 20, 2018 meeting

B. Agenda Items

1. Discussion and/or action on selection of external auditor

2. Summary of audit activity
a. Report on Fraud Tipline activity
b. Report on completed audits

3. Report on Purchasing Card audits

4. Discussion of upcoming audits

C. Other

D. Adjourn

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