December 2, 2020 at 5:00 PM - Audit Committee Meeting
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1. 5:00 pm - Comprehensive Annual Financial Report /Federal Grant Expenditure audit results presentation - 25 min
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2. 5:25 pm - Status of Secretary of State recommendation implementation - 20 min
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3. 5:45 pm - Discuss/approve additional audit options to add to the 2020-21 Audit Plan - 20 min
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4. 6:05 pm - Office of Internal Performance Audit Performance Measures - 10 min
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5. 6:15 pm - Open community member seat on Audit Committee - 5 min
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6. 6:20 pm - Public Comment
To sign-up for public comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906. |
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7. 6:30 pm - Adjourn
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