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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
6) Any other business
Hope each of you can attend.