Davis County Audit Committee Meeting - DPM 0155.MP3

Davis County Audit Committee · November 3, 2025

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Opening and roll call

Presentation

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Meeting called to order and basic logistics confirmed; Chair notes date/time and that County Attorney Neil Gattis is excused.

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Speakers:Unidentified Speaker (chair)

The Davis County Audit Committee met Nov. 3, 2025, to review responses to prior audits, receive department risk assessments, and discuss changes to the fraud hotline, contract tracking and travel/p-card review procedures; members also questioned past audits of animal care and the sheriff’s office.

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Transcript

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