Notice Date & Time: 2/8/16 1:00 PM
MEETING NOTICE
OF THE
WEBER COUNTY AUDIT COMMITTEE
PUBLIC NOTICE is hereby given that a Weber County Audit Committee meeting has been scheduled for Monday, February 8, 2016 at 1:00 p.m. in the Weber County Commission Conference Room 359, 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 November 4, 2015 meeting
B. Agenda Items
1. Report on Internal Auditor activities
- Weber Housing Authority
- Assessor & Information Technology
- Public Defender
- Children's Justice Center
- Waste Management -Six Month Review
- Jail & Health Department
Presenter: Roger Larsen
2. Discussion on upcoming audits for Internal Auditor
- Consolidated Dispatch
- Elections
- Weber Human Services
- Roads
- Library Construction -Six Month Review
Presenter: Roger Larsen
3. Report on External Auditor activities
Presenter: Scott Parke
4. Discussion and/or action on other audit items
C. Other
D. Adjourn
CERTIFICATE OF POSTING
