Davis County Audit Committee Meeting

Davis County Audit Committee · February 2, 2026

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Opening and roll call

Presentation

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Commissioner Lorraine Kamalu opened the meeting, noted the agenda and that Commissioner Stevenson was excused, and asked participants to introduce themselves. Public members Heidi Wardekers and Tracy Probert and staff including Scott Park (controller), Carrie Batt and Anthony Angelica were announced.

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The Davis County Audit Committee met Feb. 2, 2026 to review fraud-hotline activity, limited reviews of a donation and payroll processing, the discovery of historical audit evidence, proposed audit procedures under the Government Data Privacy Act, and options to staff the internal audit function. Committee members voted to approve past minutes and set the next meeting for May 4, 2026.

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