Public Notices

FDHA Notices

What:
The Fulton-DeKalb Hospital Authority Board of Trustees' Special Called Pension Committee Meeting

When:
Tuesday, March 10, 2015
12:00 pm – 2:00 pm

Where:
50 Hurt Plaza, Suite 803
Atlanta, GA 30303

What:
The Fulton-DeKalb Hospital Authority’s Audit Committee Meeting

When:
Thursday, April 2, 2015
12:00pm - 2:00pm

Where:
50 Hurt Plaza, Suite 803
Atlanta, GA 30303

 

AUDIT COMMITTEE

Richard Teters, Jr., Presiding

Members:  Avia Turner-Gray, Esq., Michelle Putnam

AGENDA 

I. Call to Order 

Roll Call……………………………………........................Mr. Teters (1 Minute)

II. Financial Audit……...…..………………………...…………...Ms. Borum (20 Minutes)

III. MOU Audit…………………………………………….Ms. Borum (20 Minutes)

IV. Internal Controls Audit/RFP..............................................Ms. Borum (20 Minutes)

V. Pension Audit Update……………………………………..Ms. Borum (20 Minutes)

VI. New Business……………………………..……………….....Mr. Teters (8 Minutes)

VII. Next Audit Committee Meeting Date – TBD………………...………(1 Minute)

VIII. Action Items for Next Meeting

 IX. Adjournment

 

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The Fulton-DeKalb Hospital Authority promotes the health of the greater Atlanta community. Governed by a ten member Board of Trustees appointed by the commissioners of Fulton and DeKalb counties, the Authority is committed to working to meet the healthcare needs of the residents of Fulton and DeKalb counties through oversight of the Grady Memorial Hospital Corporation.

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