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Event Details

Audit Committee Meeting - Agenda Attached

March 02, 2010 (3:00 pm - 4:00 pm)

Audit Committee Meeting
Legislative Conference Room, 5th Floor, Maloof Building – Decatur, GA

Chairman:
Commissioner Jeff Rader, District 2
Members:
Commissioner Elaine Boyer, District 1
Commissioner Lee May, District 5

AGENDA

1.    Introduction of Committee Purpose, per Section 10 of the DeKalb Organizational Act
2.    Update by Members of the Board of Transparency and Accountability
3.    Discussion of the Internal Auditor’s Role, per Section 10
4.    Discussion of the Internal Auditor Position with the Board of Commissioners.
5.    Discussion of the Outside Auditor Role and Contract
6.    Other Matters

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