5/6/25 Audit Committee

Coffee County Audit Committee · May 7, 2026

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Call to order and approval of agenda

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The chair called the Audit Committee to order and members moved to approve the meeting agenda; the motion carried by voice vote.

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Actions:approve agenda

Coffee County Audit Committee met to approve routine items, elect a chairman and review two audit findings: a school paving project that lacked a performance bond and a county animal shelter capital project with a change order that caused an accounting overage. Committee members discussed remedies, training, and communication with auditors.

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