Audit Committee

Audit Committee Meeting Agenda Thursday, October 5, 2023 10:30 – 12:00 pm City Hall, Room 103 A. Call to Order B. Attendance Role C. Review and Approval of Meeting Minutes – September 7, 2023 D. Review Updated List of Previous Audits Conducted E. Other Audits, Reviews, & Accreditations of ACCGov Departments F. FY24 Audit Workplan Activity G. Internal Auditor’s Update H. Next Meeting Date – November 2, 2023 @ 10:30-12:00 pm. Note: The Audit Committee Meeting is open to the public; however, public comments are not received unless the Committee Chair requests that an individual provide information. OFFICE OF OPERATIONAL ANALYSIS T H E U NIFI ED G OVE RN M ENT O F A T HENS -C L A RK E C OU NT Y , G E OR GI A 301 College Avenue, Suite 202 • Athens, Georgia 30601 • (706) 613-3012 www.accgov.com/236/Operational-Analysis-Office