DOUGLAS COUNTY
AUDIT COMMITTEE MEETING
Tuesday, December 17, 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 September 24, 2019 Meeting Minutes

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

4) Independent Audit Status – BKD

5) Internal Audit Report – Mike Dwornicki

a. Audit Plan Update

b. Significant Open Issue Review

c. Internal Quality Review Plans

6) Audit Committee Business – Committee Members

7) Adjournment

a. 2020 Meetings

i. January 21, 2020

ii. June 16, 2020

iii. September 15, 2020

iv. December 15, 2020

12-9-19

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