DeKalb County Audit Oversight Committee Meeting Feb. 28

The DeKalb County Audit Oversight Committee will meet on Feb. 28, 2020, at noon, at the Maloof Building, fifth floor, Board of Commissioners’ conference room, 1300 Commerce Drive, Decatur, GA 30030.

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/Approval for Payment-The legal invoice of January 2, 2020 for legal services provided in December 2019 and the legal invoice of January 22, 2020 for legal services provided in January 2020.
8. Approval of December 6, 2019 Minutes
9. Update of Board of Commissioners Appointment to the AOC 
10. CAE Update
11. OIIA-AOC 2019 Budget to Actuals
12. Update on Assignments from Work Plan
13. Questions
14. Other Business
15. Next AOC Meeting Date-Tentatively Friday April 24, 2020 at noon
16. Business Meeting Adjournment