October 14, 2021 at 4:30 PM - Audit Committee Meeting
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I. Welcome to the Audit Committee/Introductions
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II. Office of Internal Performance Auditors Overview
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III. Community Member Participation
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IV. Office of Internal Performance Auditors Status Update
Attachments:
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V. Procurement Card Audit
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VI. Discussion: Future Audit Topics
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VII. Public Comment
To sign-up for public comment, email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. |
