DeKalb County Audit Committee Meeting Oct. 13

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Friday, Oct. 13, 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. August and September Legal Invoice – Review/Approval for Payment

 

7. Adoption of Aug. 11, 2017 Minutes

 

8. Update on AOC appointments

 

9. CAE Update

 

1. OIIA Staffing Update
2. Update on KPMG  Water Billing Engagement
3. Mauldin & Jenkins Audit Findings Follow-up Status
4. OIIA-AOC 2018 Budget
5. OIIA-AOC 2017 Budget/Actuals
6. Update on Assignments from Work Plan
7. Questions

 

10. Other Business

 

11. Next Business Meeting Date—Tentatively Nov. 17 at noon

 

12. Business Meeting Adjournment 

 

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