Douglas County Public Notices 4/2/2025
DOUGLAS COUNTY
AUDIT COMMITTEE MEETING
TUESDAY, APRIL 8, 2025 – 3:00 P.M.
ROOM 903,
OMAHA DOUGLAS CIVIC CENTER
1819 FARNAM STREET, OMAHA, NE
AGENDA
1) Call to Order – Alan Colson
2) Approval of January 14, 2025 Meeting Minutes
3) Audit Committee Member Update:
a) Welcome new members Chris Bluvas and Jason Tordoff
b) Presentation of application for Natalja Callahan
4) County Commissioners and Executive Update – Commissioner Garcia, Patrick Bloomingdale, Lori Pirsch
5) Internal Auditor Update – Mike Dwornicki
a) Audit plan update
b) Update on outstanding issues
6) External Auditor Update – FORVIS MAZARS
7) DotComm Security and Risk Update
8) Discuss Alan’s work on RFP
9) Next Meeting
a) June 10th, 2025, 3pm CT
b) Audit Committee Business – Committee Members
c) Adjournment
4/2 ZNEZ
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