12.5.25 Audit Committee

Grand County Audit Committee · December 6, 2025

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Call to order and livestream notice

Announcement

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Chair opened the audit committee at 9:01 a.m., Dec. 5, 2025, and noted the meeting was available on Zoom and YouTube; no citizens were present for public comment.

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The Grand County Audit Committee met Dec. 5, 2025 to approve minutes, discuss the 2026 external auditor engagement and how to coordinate audits of component units (including a proposed $2,500 subsidy if they use the county's selected auditor), set the committee schedule for 2026, and prioritize internal audits focused on restricted funds, fund-balance clarity, remote access and a fraud hotline.

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Transcript

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