DeKalb County Audit Oversight Committee Meeting Oct. 26

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Oct. 26, at noon, in the Maloof Building, fifth floor, Board of Commissioners’ conference room, 1300 Commerce Drive, Decatur, GA 30030.

        I.          Call Meeting to Order

1. Welcome and Introduction of Committee Members
2. Adoption of the Agenda
3. Public Comment Guidelines
4. Public Comments 

(15 minutes: 3 minutes per person)

5. Audit Oversight Committee Chairperson Gena Major Comments
6. Review/Approval for Payment-The legal invoice of September 3^rd for legal services provided in August and the legal invoice of October 2^nd for legal services provided in September.
7. Approval of August 24, 2018 Minutes
8. AOC Leadership discussion for 2019
9. CAE Update
   1. OIIA-AOC 2018 Budget to Actuals
   2. OIIA-AOC 2019 Budget Proposal
   3. Update on Assignments from Work Plan
   4. Questions
10. Other Business
11. Next AOC Meeting Date-Tentatively December 14, 2018 at 12:00pm
12. Business Meeting Adjournment 

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