October 29, 2024 at 5:00 PM - Audit Committee Meeting
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1. Welcome and Introduction
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2. Report on Financial Statement Related Finding - Corrective Actions
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3. Annual Comprehensive Financial Report and Report on Requirements for Federal Awards Auditor's Contract - Request for Proposal Status Update
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4. Overview of the Office of Internal Performance Audit (OIPA)
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5. 2024/2025 Audit Committee Work Plan
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6. Office of Internal Performance Audit (OIPA) Annual Report
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7. Office of Internal Performance Audit (OIPA) 2024/2025 Audit Plan
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8. Public Comment
To sign-up for public comment email PublicComment@pps.net or call the Board Office @ 503-916-3741.
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