DeKalb County Audit Oversight Committee Meeting June 29

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on June 29, at noon, in the Maloof Building, fifth floor, Board of Commissioners’ conference room, 1300 Commerce Drive, Decatur, GA 30030.

Agenda

1. Call Meeting to Order
2. Welcome and Introduction of Committee Members
3. Adoption of the Agenda
4. Public Comment Guidelines
5. Public Comments (15 minutes: 3 minutes per person)
6. Audit Oversight Committee Chairperson Gena Major Comments
7. June Legal Invoice – Review/Approval for Payment
8. Adoption of May 25, 2018, Minutes
9. Update on AOC appointments
10. Mauldin & Jenkins Update on 2017 Audit
11. CAE Update
    1. OIIA-AOC 2018 Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions
12. Other Business
13. Next AOC Meeting Date—Tentatively Aug. 24, 2018, at noon
14. Business Meeting Adjournment 

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