Public notice of meeting of Davis County Audit Committee - Audio - 2 24 25 Meeting.MP3

Davis County Audit Committee · February 24, 2025

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Opening and roll call

Presentation

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Chair Lorraine Camilo opened the quarterly Audit Committee meeting, called roll and identified attendees including Commissioners, the County Controller Curtis Koch, Treasurers office representatives and public members John Nixon and Tracy Crawford.

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Davis County Audit Committee discussed persistent reconciliation failures in the county's in-house tax system (Busy/CoreTax), year-end bank reconciliations, and a surge of taxpayer reports of missing mailed payments; staff outlined steps to map processes, close a fiscal year and pursue system or process changes.

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Transcript

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