DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Dec. 14, at 3 p.m., in the Maloof Building, fifth floor, Board of Commissioners’ conference room, 1300 Commerce Drive, Decatur, GA 30030.

  1. 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)

  1. Audit Oversight Committee Chairperson Gena Major Comments
  2. Review/Approval for Payment-The legal invoice of November 1st for legal services provided in October and the legal invoice of December 4th for legal services provided in November.
  3. Approval of October 26, 2018 Minutes
  4. CAE Update
    1. OIIA-AOC 2018 Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions
  5. AOC Leadership Nominations/Approval for 2019
  6. Other Business
  7. Next AOC Meeting Date-Tentatively February 22, 2019 at 12:00pm
  8. Business Meeting Adjournment

 

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