DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

Tuesday, September 27, 2022–3:00 p.m.

Room 903, Omaha Douglas Civic Center

1819 Farnam Street, Omaha, NE

Agenda

1) Welcome and Introductions – Mark Rhine

2) Approval of June 28, 2022 Meeting Minutes

3) County Commissioners and Executive

Update – Commissioner Boyle, Patrick Bloomingdale/Joe Lorenz

4) External Auditor

a. June 30, 2022 approach, timing, and discussion

5) Internal Auditor

a. 2022-2023 audit plan update

b. Open issue update

6) Audit Committee Business – Committee

Members

a. Annual Audit Committee Report to Board of Commissioners

7) Adjournment

Upcoming Meetings:

• December 20, 2022 @ 3 PM

9/20           ZNEZ

––––––––––––––––––––––––––––––––