AUDIT Committee Meeting - AUDIT 20260212 Minutes - First Draft.pdf
North Logan Local Audit Committee · February 12, 2026
The North Logan Local Audit Committee met Feb. 12, 2026, to review the FY2025 audit. The committee noted one audit finding about insufficient documentation for the city's fraud risk assessment and discussed a training requirement for management to obtain 40 hours of CPE by June 30, 2026.
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