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Audit Committee

Regular Meeting

Athens-Clarke County, GA · August 6, 2026

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Agenda

Audit Committee Meeting Agenda Thursday, August 6, 2026 10:30 – 12:00 pm City Hall, Room 103 A. Call to Order B. Attendance Roll C. Review and Approval of Meeting Minutes – May 7, 2026 D. FY26 Workplan Status and Activity 1. Audits 2. Follow-Ups 3. Special Projects E. FY27 Workplan Status and Activity 1. Audits 2. Follow-Ups F. Internal Auditor’s Update G. Next Meeting Date – September 3, 2026 @ 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 N I F I E D G O V ERN M EN T O F A T H EN S -C L A RK E C O U N T Y , G E OR G I A 301 College Avenue, Suite 202  Athens, Georgia 30601  (706) 613-3012 www.accgov.com/236/Operational-Analysis-Office

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