Audit Committee

The Sarpy County Audit Committee assists the Board of Commissioners in fulfilling its fiscal oversight responsibilities by:

  1. Satisfying itself that management is maintaining a comprehensive structure and framework of internal control.

  2. Ensuring that management's financial reporting practices are assessed objectively.

  3. Determining to its own satisfaction that the financial statements or other processes are properly audited and that any problems disclosed during the audit are satisfactorily resolved.


FRAUD, WASTE & ABUSE  CONFIDENTIAL HOTLINE


Audit Committee Charter

Whistleblower Policies

Fiscal Policies

Financial Reports (internal quarterly financial statements and audited annual reports)