May 19, 2021 at 4:30 PM - Audit Committee Meeting

1. 4:30  pm  -  Introduction
 

2. 4:35 pm  -  Office of Internal Auditors (OIPA) activity status update

3. 4:40 pm  -  Health & Safety Checks Audit status update

4. 4:50 pm  -  Audit Committee review and discussion of the Secretary of State (SoS) recommendation

5. 5:30 pm  -  Audit Committee review and discussion of the staff responses to Secretary of State (SoS) recommendation

6. 5:40 pm  -  Bond Performance Audit Results-Future Scheduling

7. 5:50 pm  -  Public Comment
               To sign-up for public comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. 

8. 6:00 pm  -  Adjourn