It will be the middle of November before members of the newly formed Douglas County Audit Committee will be doing monthly workshops for its members.
Grand jurors called for the committee to be established in their Tiregate report issued in March.
Commissioner Dave Nelson, who serves on the committee, said members have met twice and expressed a desire to hold a less formal meeting.
“Two or three members voiced the opinion that they wanted to have workshops where they could have a little looser atmosphere,” he said. “They want to address things with a more open discussion, get to know each other better and have (consultant) Moss Adams inform us about our procedures and requirements will be.”
Commissioner Nancy McDermid suggested having a lunch meeting where they could sit down and socialize.
She related that the new Chief Financial Officer Terri Willoughby, who arrives Oct. 1, will be expected to staff the audit meetings.
Recommended Stories For You
She said that person has been involved with audit committees in other jurisdictions and would be a help to the audit committee.
Moss Adams is continuing its work on the county’s risk assessment, and an internal audit is not yet finished, McDermid said.
Подробнее…
