Davis County Audit Committee Meeting - February 2 2026 audio.MP3

Davis County Audit Committee · February 2, 2026

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Opening and roll call

Presentation

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Meeting opened by the chair (unnamed). Chair welcomed attendees, noted the agenda date (02/02/2026) and that Commissioner Stevenson was excused. Roll call and attendee introductions included public members Heidi Wardekers and Tracy Probert, Neil Gaddis (attorneys office), Commissioner Joe Crops, Commissioner Lorraine Kamalu, Scott Park (controller), Carrie Batt (Commission Office) and Anthony Angelica (Commission Office).

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The Davis County Audit Committee met Feb. 2, 2026, to approve prior minutes, review fraud/ethics hotline submissions and limited audits (including a $4,821.43 donation to the Utah Scholarship Foundation), examine a payroll posting error from Dec. 26, 2025, and debate options to rebuild the county's internal audit function including a trial contracted auditor arrangement.

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Transcript

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