DeKalb County Audit Oversight Committee Meeting March 23

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on March 23, 2018, at noon, at the Maloof Building, fifth floor, Board of Commissioners’ conference room, 1300 Commerce Drive, Decatur, GA 30030.

Agenda

       I.          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. March 1^st Legal Invoice – Review/Approval for Payment

 

8. Adoption of January 25, 2018 Minutes

 

9. Update on AOC appointments

 

10. HB599 Amendment

 

11. CAE Update
    1. OIIA-AOC 2018 Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions

 

12. Other Business

 

13. Executive Session

 

14.  Next AOC Meeting Date-Tentatively May 25 at noon

 

15. Business Meeting Adjournment