Public notice of meeting of Davis County Audit Committee - Audit Committee 9 19 2024 Audio

Davis County Audit Committee · September 19, 2024

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Call to order and roll call

Call_to_orderAnnouncement

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Meeting called to order at 4:01 p.m.; chair asked attendees to introduce themselves. Attendees named during roll call included Lorraine Kamalu (commissioner), Jason Lund (auditor, Carver, Floric & James), Cindy Melville (commission office) and Mark Altum (treasurer).

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Davis County Audit Committee met Sept. 19, 2024. The committee approved prior minutes, heard a presentation of the fiscal year 2023 external audit with no reportable findings, and spent the majority of the meeting on serious reconciling issues between the county tax system, bank records and the general ledger; staff will work with IT and report back at the November meeting.

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Transcript

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