Audit Committee Meeting Scheduled for May 12 | Print |

 

AUDIT COMMITTEE

Fulton County Government Center
141 Pryor Street, SW
4th Floor Conference Room, Room 4056
Thursday, May 12, 2016
2:00 PM

 The purpose of the meeting will be to:

  • Review the 2016 Revised Audit Plan/Discussion-Five Year Audit Plan
  • Discussion-Audit Software Update
  • Discussion-Website Update/Audit Committee
  • Audit Charter Review
  • Discussion-Whistleblower/Fraud Hotline Update
  • Review of Activity Report for 2015
  • Discussion-Audit Request/Response Update (structure of audit report release/special requests)
  • Discussion-Staffing Plan
  • Website Update-Audit Committee
  • Discussion-Commissioners Monthly Report
  • External/Outside Audit Update

If you need the following assistance, please contact Brigitte Bailey, Audit Coordinator, at (404) 612-7018 for:  

  • Additional information or any questions.
  • Reasonable modifications due to a disability, including communications in an alternate format.   For TDD/TTY    or Georgia Relay Service Access, dial 711.