March 2, 2023 at 4:00 PM - Audit Committee Meeting
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1. Welcome to the Audit Committee / Introductions
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2. Discussion about Bond auditor and Financial Statement auditor contracts
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3. Status of the Implementation of Recommendations - Contracts Audit Report
Attachments:
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4. Status of the Implementation of Recommendations - PCard Audit Report
Attachments:
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5. OIPA annual report
Attachments:
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6. Brainstorming future audit topics
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7. OIPA Status Update - including discussion of the 2023-24 budget request
Attachments:
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8. Public Comment
To sign-up for public comment email PublicComment@pps.net or call 503-916-3741
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