DeKalb County Audit Oversight Committee Meeting Feb. 22

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Dekalb County

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Feb. 22, 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

  1. Welcome and Introduction of Committee Members
  2. Adoption of the Agenda
  3. Public Comment Guidelines
  4. Public Comments 

(15 minutes: 3 minutes per person)

  1. Audit Oversight Committee Chairperson Harold Smith Comments
  2. Review/Approval for Payment-The legal invoice of January 2, 2019 for legal services provided in December 2018.
  3. Approval of December 14, 2018 Minutes
  4. Update on AOC appointments 
  5. CAE Update
    1. OIIA-AOC Budget to Actuals
    2. Update on Assignments from Work Plan
    3. Questions
  6. Other Business
  7. Next AOC Meeting Date-Tentatively Thursday April 25th at 12:00pm
  8. Business Meeting Adjournment