DOUGLAS/OMAHA TECHNOLOGY COMMISSION (DOT.Comm)

PUBLIC MEETING NOTICE

The DOT.Comm (Douglas/Omaha Technology Commission) Oversight Committee will meet on Wednesday, June 16, 2021 at 2:30 p.m. in the Jesse Lowe Conference Room, Omaha-Douglas Civic Center, 1819 Farnam Street, Omaha, NE. Access to the Civic Center is through the Harney Street entrance only. The meeting will also be available using video conferencing. Instructions for video conferencing and the agenda for the meeting is posted on the DOTComm website - www.dotcomm.org

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DOUGLAS COUNTY

BOARD OF COMMISSIONERS

NOTICE

The Douglas County Board of Commissioners will hold a Pre Board Meeting on Monday, June 14, 2021 at 2:00 p.m. via Zoom to discuss the items on the Tuesday, June 15, 2021, County Board agenda.

https://zoom.us/j/96550542123?pwd=
VkgyZ3FEck12NTRIYWhDKy84TWF6Zz09

Meeting ID: 965 5054 2123

Passcode: 248145

 - OR -

Dial 312 626 6799

Meeting ID: 965 5054 2123

Passcode: 248145

 The County Board Tuesday agenda can be found at

https://commissioners.douglascounty-ne.gov/board-meetings/agendas

A copy of the Open Meetings Act is located on the County Board’s website at

https://commissioners.douglascounty-ne.gov/images/Open_Meetings_Act_2021...

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DOUGLAS COUNTY

BOARD OF COMMISSIONERS

NOTICE

Douglas County Commissioners and other County officials will participate in a Zoom call on Wednesday, June 16, 2021 at 2:00 p.m. to learn how local governments will access census data.

Due to the state of emergency caused by COVID-19 and as provided by Neb.Rev.Stat.§84-1411(7) and the Governor’s Emergency Declaration for COVID-19, this meeting is available via Zoom at:

https://zoom.us/j/99547864855?pwd=
blVTTzdFWmdFeDZBT0xaamhHUE02Zz09 Meeting ID: 995 4786 4855

Passcode: 163794

-OR-

Dial +1 669-900-9128

Passcode: 163794.

A copy of the Open Meetings Act is located on the County Board’s website at

https://commissioners.douglascounty-ne.gov/images/Open_Meetings_Act_2021...

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DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

Tuesday, June 15, 2021 – 3:00 p.m.

Omaha Douglas Civic Center

1819 Farnam Street, Suite 903

Omaha, NE

AGENDA

 1) Welcome and Introductions – Mark Rhine

2) Approval of February 16, 2021 Meeting Minutes

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

4) Independent Audit Status – BKD

a. Presentation of June 2020 CAFR and Single Audit Report

b. Preliminary planning discussion for June 2021 audit

5) Internal Audit Report – Mike Dwornicki

a. Completion of 2020-2021 Audit Plan

b.     Required Annual Communications

c. Approval of 2021-2022 Audit Plan

d. Significant Open Issue Review

6) Audit Committee Business – Committee Members

a. June 2020 audit survey

b. Annual report to the Board of Commissioners

7) Adjournment

a. 2021 Meetings

i. September 21, 2021

ii. December 21, 2021

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