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Audit Committee Meeting

March 7 @ 9:00 am CST

 

TO:                              Audit Committee

 

FROM:                       Chairman David Wamble

 

SUBJECT:                 Audit Committee Meeting

 

David Wamble would like to have a meeting on Tuesday, March 7th, 2023 at 9:00 a.m.at The Chamber of Commerce Building on the square.

 

The agenda to be discussed is as follows:

 

1)  Review of Annual Audit

2)  Review of the New Resolution

3)  Responsibilities of an Audit Committee

4)  Overview of Internal Controls throughout the County (Financial Director)

5)  Creation of a tool reporting suspected fraudulent, illegal, wasteful, or improper

activity

6)  Any other business

 

 

 

Hope each of you can attend.

Details

Date:
March 7
Time:
9:00 am CST
Event Category: