Davis County Audit Committee Meeting - DPM 0155.MP3

Davis County Audit Committee · November 3, 2025

0:00

0:00/47m

47:29

0:00

10:00

20:00

30:00

45:00

Opening and meeting logistics

Presentation

0:00 → 0:30(30s)

Chair (speaker S1) called the quarterly Audit Committee to order, announced the date (11/03/2025), time (03:10) and location (Room 306). Noted one attorney (Neil Gattis) was excused.

Keywords:

Speakers:

The Davis County Audit Committee met Nov. 3, 2025 to review responses to prior audits, discuss department risk assessments and candidate future audits, and consider changes to the county fraud hotline, contract tracking and travel/p-card oversight. Committee members asked for follow-ups on missing past audit reports and departmental training needs.

AI-Generated Content

The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.

AI can make mistakes, so if you spot one, and we will fix it for everyone.

Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.

No transcript available.