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I. 5:00 pm - Comprehensive Annual Financial Report /Federal Grant Expenditure audit results presentation - 25 min
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II. 5:25 pm - Status of Secretary of State recommendation implementation - 20 min
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III. 5:45 pm - Discuss/approve additional audit options to add to the 2020-21 Audit Plan - 20 min
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IV. 6:05 pm - Office of Internal Performance Audit Performance Measures - 10 min
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V. 6:15 pm - Open community member seat on Audit Committee - 5 min
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VI. 6:20 pm - Public Comment
To sign-up for public comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. |
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VII. 6:30 pm - Adjourn
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