DeKalb County Audit Oversight Committee Meeting Dec. 6

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Dec. 6, 2019, 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 Harold Smith Comments
7. Review/Approval for Payment-The legal invoice of November 1, 2019 for legal services provided in October 2019 and the legal invoice of December 2, 2019 for legal services provided in November 2019.
8. Approval of October 25, 2019  Minutes
9. CAE Update
   1. OIIA-AOC 2019 Budget to Actuals
   2. Update on Assignments from Work Plan
   3. Questions
10. AOC Leadership Election
11. Other Business
12. Next AOC Meeting Date-Tentatively Friday February 28, 2020 at 12:00pm
13. Business Meeting Adjournment