6.4.25 Audit Committee

Grand County Internal Audit Committee · June 4, 2025

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Call to order

Call_to_order

0:22 → 1:23(1m 2s)

Meeting called to order by an unnamed committee member at 2:00 PM and opening remarks made about the agenda; citizens to be heard noted as on the agenda but no one present in the lobby or online.

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Internal Audit Committee met June 4, 2025 to review an EFG internal audit of airport funds, discuss discrepancies flagged by the clerk auditor and restricted funds in subfunds 23 and 47, advance an external auditor RFP timeline, and move into closed session on pending litigation.

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Transcript

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