1. Participate in meetings of the Audit Committee, which currently consists of three County Commissioners. 2. Examine the financial statements and audit reports, in coordination with the Audit Committee; 3. Assist the Audit Committee with overseeing and advising on audit activities (internal and external) performed for the County; 4. Participate in the Audit Committee’s review of financial statements and audit reports; 5. Express an opinion on the fair presentation of its basic financial statements in conformity with auditing standards and accounting principles generally accepted in the State of Utah; 6. Review and provide feedback regarding the County’s quarterly financial reports throughout the Fiscal Year, upon request from the Audit Committee; 7. Assist the Audit Committee in reviewing the County’s accounting and financial reporting processes, financial internal controls, internal financial audit function and audits of the County’s financial statements; 8. Reviewing audit progress, audit results, and providing independent advice to the Audit Committee regarding these audits; 9. Assist the Audit Committee in reviewing and analyzing documents and reports from the internal and external auditors; 10. Participate in reviews of the audit progress, audit results, and provide independent advice to the Audit Committee regarding these audits; and 11. Provide technical advice throughout the year, as requested by the Audit Committee.
