audit committee agenda sumner county administration … · 2019-05-20 · audit committee agenda ....
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AUDIT COMMITTEE AGENDA Sumner County Administration Building
Conference Room #112 May 20, 2019
6:00 p.m.
I. CALL TO ORDERA. Approval of AgendaB. Recognition of PublicC. Approval of Minutes—May 21, 2018 (Page 2)
II. REPORT OF THE COMMITTEE CHAIRMAN
III. REPORT OF THE COUNTY EXECUTIVE
IV. OLD BUSINESS
V. NEW BUSINESSA. FY2018 audit discussion (Pages 3-9) B. Discussion of amendment to the 2012 Act as related to the audit finding (Pages 10-15)
VI. REPORT OF THE FINANCE DIRECTOR
VII. ADJOURNMENT
MEMBERS Scott Langford, Chairman
Jerry Becker Paul Goode
Steve Graves Chris Taylor
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