DeKalb County Audit Oversight Committee Meeting Oct. 25

DECATUR, Ga. – The DeKalb County Audit Oversight Committee will meet on Oct. 25, 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 August 30, 2019, for legal services provided in August 2019 and the legal invoice of October 1, 2019, for legal services provided in September 2019.

 

8. Approval of August 22, 2019, Minutes

 

9. CAE Update
   1. OIIA-AOC 2019 Budget to Actuals
   2. OIIA-AOC 2020 Budget Proposal
   3. Update on Assignments from Work Plan
   4. Questions

 

10. AOC Leadership discussion for 2020

 

11. Other Business

 

12. Next AOC Meeting Date-Tentatively Friday December 13, 2019 at 12:00pm

 

13. Business Meeting Adjournment