Haywood County Audit Committee
Wednesday, May 29 2024, 3:30PM
Historic Haywood County Courthouse Courtroom
Meeting Agenda:
1) Call to Order – Determination of Quorum – Welcome & Introductions
2) Approval of Minutes – Previous Meeting 6-20-2023 attached to email
3) Public Comments on Agenda Topics Maximum three speakers/two minutes each
4) Overview of FY2023 State Audit – County Financial Condition – report linked
https://comptroller.tn.gov/content/dam/cot/la/advanced-search/2023/county/FY23HaywoodHotSheet.pdf
5) Follow-up on the Three Audit Findings
6) Internal Control & Best Practices
7) Future Audit & Timeline
8) Official Report to County Commission due in June 2024
9) Other Business
10) Adjournment & Next Meeting