Douglas County Public Notices 6/10/2025
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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Category:
Omaha Daily Record
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Omaha, Nebraska
68114
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