DeKalb Audit Oversight Committee to meet June 23

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will conduct a regular meeting on Friday, June 23, 2017, at noon, in the fifth floor conference room in the Maloof Building, 1300 Commerce Drive, Decatur, Ga. 30030.

The agenda is as follows:

       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. May Legal Invoices – Review/Approval for Payment
7. Adoption of May 19, 2017 Minutes
8. Mauldin & Jenkins Update on 2016 Audit
9. KPMG Update on Water Billing Engagement
10. CAE Update
11. OIIA Staffing Update
12. Mauldin & Jenkins Audit Findings Follow-up Status
13. OIIA-AOC Budget/Actuals
14. Update on Assignments from Work Plan
15. Questions
11. AOC Board Member Protocol
12. Other Business
13. Next Business Meeting Date—Tentatively July 28, 2017, at noon
14. Business Meeting Adjournment