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Published May 31, 2008
(Updated Jun 2, 2008)
The DeKalb County Board of Commissioners Audit & Contract Review Committee Meeting will be held on Tuesday, June 3, 2008, at 1 p.m., in the Legislative Conference Room located on the 5th floor of the Maloof Administration Building, 1300 Commerce Drive, Decatur, Georgia, 30030.
The tentative agenda for the meeting is as follows:
I. Approval of Minutes, 05.06.08
II. Expenditures for Information Systems Projects
(May 20, 2008 Agenda Item – Item deferred to Audit and Contract Review Committee to await report from Internal Audit Division)
III. Human Development Aging Services Contract
(May 20, 2008 Agenda Item – Item deferred to review RFP Selection Committee Recommendations)
IV. Executive Response to KPMG Forensic Audit
V. Purchasing Agenda Items
(Purchasing & Contracting Department response to request for additional information for purchasing agenda items)
VI. Other Matters