Davis County Audit Committee Meeting - May 19 2026 audio.MP3

Davis County Audit Committee · May 19, 2026

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Opening and roll call

Presentation

0:02 → 0:55(53s)

Chair (unnamed in transcript) opened the quarterly audit committee meeting at 3:00 PM in Room 306 and called the roll; members and attendees were identified for minutes including public members Heidi Hordekkers and Tracy Coburg, representatives from the attorney's office and controller, the treasurer, and commission staff.

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The Davis County Audit Committee met May 19, 2026 to approve prior minutes, review fraud and ethics hotline complaints (including an unsubstantiated petition-interference claim), consider a pilot contracted internal audit risk assessment ($2,500), discuss tax-collection reconciliation and IT fixes, and recognize public member Tracy Coburg for her service.

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