DeKalb County Audit Oversight Committee Meeting April 25

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on April 25, 2019, 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. Audit Oversight Committee Chairperson Harold Smith Comments
7. Review/Approval for Payment—The legal invoice of March 12, 2019, for legal services provided in January and February 2019 and legal invoice of April 3, 2019, for legal services provided in March 2019.
8. Approval of February 22, 2019 Minutes
9. Update on AOC appointments 
10. CAE Update
    1. OIIA-AOC Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions
11. Other Business
12. Next AOC Meeting Date-Tentatively Friday June 28 at noon
13. Business Meeting Adjournment

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