Agenda |
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I. 4:30 - Introduction and acknowledgment of previous meeting minutes
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II. 4:35 pm - Office of Internal Performance Auditors (OIPA) activity status update
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III. 4:454 pm - Discuss/review/approve OIPA budget recommendation
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IV. 4:55 pm - ACH (Electronic Funds Transfer System) Audit Report presentation and discussion
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V. 5:15 pm - Recap of 2019-20 Performance Evaluation process for Performance Auditor; '20-21 Template
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VI. 5:25 pm - Status of Contract Audit implementation of recommendations
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VII. 5:45 pm - Other Business: Secretary of State Audit Review Process and Open Position on the Committee
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VIII. 5:50 pm - Public Comment
To sign-up for public comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. |