DeKalb County Audit Oversight Committee Meeting May 25

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on May 25, 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. April and May Legal Invoice – Review/Approval for Payment
8. Adoption of March 23, 2018 Minutes
9. Adoption of Minutes of April 26, 2018 – AOC Interviews of Potential Committee Members
10. Update on AOC appointments
11. Update on Gas South Marketing - Unexclusive Agreement
12. HB599 Amendment
13. CAE Update
    1. OIIA-AOC 2018 Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions
14. Other Business
15. Next AOC Meeting Date—Tentatively June 22, 2018, at noon
16. Business Meeting Adjournment 

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