DeKalb County Audit Oversight Committee Meeting Oct. 23

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.

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 Harmel Codi Comments

 

7. Review of Legal Invoices- The legal invoice for legal services provided in August 2020 and September 2020.

 

8. Approval of August 7, 2020 Minutes

 

9. Mauldin & Jenkins Update on 2019 Audit

 

10. CAE Update
    1. OIIA-AOC 2020 Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions

 

11. AOC Leadership discussion for 2021

 

12. Other Business

 

13. Next AOC Meeting Date-Tentatively Friday December 11, 2020 at 12:00pm

 

14. Business Meeting Adjournment