Public notice of meeting of Davis County Audit Committee - Audio File 5 5 2025 Audit Committee Mtg..MP3

Davis County Audit Committee · May 5, 2025

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Call to order and roll call

Presentation

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Meeting called to order at 03:07; members and staff introduced themselves. Neil Gabbis (chair's office), Curtis Pope (controller), Tracy Kroger (community member), John Cross (Commissioner), Lorraine Kamil (Commissioner), Bob Severson (Commissioner), Matt Brady (Treasurer), John Nixil (public member), Sid DeMaldo (Commission office), and Jeff Hassett (Information Systems) identified their presence.

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The Davis County Internal Audit Committee met March 5, 2025, to review follow-ups from prior audits, discuss significant deficiencies in the county's financial systems (including an inability to close a fiscal year), and consider countywide financial policy changes and risk-assessment follow-up.

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Transcript

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