December 2, 2020 at 5:00 PM - Audit Committee Meeting

I. 5:00 pm  -  Comprehensive Annual Financial Report /Federal Grant Expenditure audit results presentation - 25 min

II. 5:25 pm  -  Status of Secretary of State recommendation implementation - 20 min

III. 5:45 pm  -  Discuss/approve additional audit options to add to the 2020-21 Audit Plan -  20 min

IV. 6:05 pm  -  Office of Internal Performance Audit Performance Measures - 10 min

V. 6:15 pm  -   Open community member seat on Audit Committee  -  5 min

VI. 6:20 pm  -  Public Comment
               To sign-up for public comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. 

VII. 6:30 pm  -  Adjourn