DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

Tuesday, September 24, 2019 –

3:00 p.m.

Omaha-Douglas Civic Center

1819 Farnam Street, Room 903

Omaha, NE

AGENDA

1)     Welcome and Introductions – Mark Rhine

2)     Approval of June 18, 2019 Meeting Minutes

3)     County Commissioners and Executive Update – Commissioner Kraft/Patrick Bloomingdale

4)     Independent Audit Status – BKD 

5)     Audit Committee Business – Committee

        Members

a.     Internal Audit handouts

b.     Committee position opening

6)     Adjournment 

a.     Next Meetings

 i.     December 17, 2019

9-17-19

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Public Hearing Notice

Notice is hereby given that the Douglas County Board of Commissioners will hold a Public Hearing on Tuesday, October 1, 2019 during the 9:00 AM meeting in the Legislative Chamber, Civic Center, 1819 Farnam Street, Omaha, Nebraska, to permit discussion and the presentation of testimony or evidence of interested persons regarding the proposed revisions to the Department of General Assistance/Primary Health Care Network Guidelines.  The meeting will be open to the public.  Drafts of the revised Guidelines are available at: https://generalassist.douglascounty-ne.gov/ and during business hours at the offices of Douglas County Board of Commissioners, LC2 Civic Center, 1819 Farnam St; Department of General Assistance, 1111 S 41 St, Suite 220; Douglas County Health Center Primary Health Care Clinic, 4102 Woolworth Ave; Blue Lion Center, 2421 N 24 St; Douglas County Sheriff, 3601 N 156 St; City Clerk of Bennington, 15505 Warehouse St, Bennington, NE; City Clerk of the Village of Waterloo, 509 S Front St, Waterloo, NE; City Clerk of Valley, 203 N Spruce St, Valley, NE; and at all Omaha Public Library locations.

9-17-19

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