DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

TUESDAY, SEPTEMBER 9, 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 June 10, 2025 Meeting Minutes

3)  County Commissioners and Executive Update – Commissioner Garcia, Patrick Bloomingdale, Lori Pirsch, Dan Esch

4)  Internal Auditor Update

a) Audit plan update

b) Significant open items review

5)  External Auditor Update – FORVIS MAZARS

6)  RFP Discussion

7)  Next Meeting

a) December 9, 3pm CT

b) Adjournment

9/8              ZNEZ

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