DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

Tuesday, June 10, 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 April 8, 2025 Meeting Minutes

3)  Audit Committee Member Update:

a)  Welcome new member Natalja Callahan

b)  Introductions

4)  County Commissioners and Executive Update – Commissioner Garcia, Patrick Bloomingdale, Lori Pirsch

5)  Internal Auditor Update

a)  New internal auditor introduction

b)  Required annual communications

c)  Updated charter approval

d)  Approval of 2025-2026 audit plan

e)  Significant open items review

6)  External Auditor Update – FORVIS MAZARS

7)  Discuss initial RFP draft – draft will be distributed week of June 2, 2025

8)  Next Meeting

a)  September 9, 3pm CT

b)  Audit Committee Business Committee Members

c)  Adjournment

6/10            ZNEZ

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