DeKalb County Audit Oversight Committee Meeting

/DeKalb County Audit Oversight Committee Meeting

october, 2020

23oct12:00 pm1:00 pmDeKalb County Audit Oversight Committee Meeting

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Event Details

The DeKalb County Audit Oversight Committee will meet on Oct. 23, 2020, at noon, via Zoom.

The public may join the meeting by website at https://dekalbcountyga.zoom.us/j/93731877940 or by calling 602-333-0032 and using the meeting code 249531.

  • Call Meeting to Order
  • Welcome and Introduction of Committee Members
  • Adoption of the Agenda
  • Public Comment Guidelines
  • Public Comments (15 minutes: 3 minutes per person)
  • Audit Oversight Committee Chairperson Harmel Codi Comments
  • Review of Legal Invoices- The legal invoice for legal services provided in August 2020 and September 2020.
  • Approval of August 7, 2020 Minutes
  • Mauldin & Jenkins Update on 2019 Audit
  • CAE Update
    • OIIA-AOC 2020 Budget to Actuals
    • Update on Assignments from Work Plan
    • Questions
  • AOC Leadership discussion for 2021
  • Other Business
  • Next AOC Meeting Date-Tentatively Friday December 11, 2020 at 12:00pm
  • Business Meeting Adjournment

Time

(Friday) 12:00 pm - 1:00 pm

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