October 14, 2020 at 4:30 PM - Audit Committee Meeting
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1. Introduction
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2. Acknowledgment of previous meeting minutes
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3. Implementation of Contracts Audit recommendations - Implementation plan due from District Management 10/1/2020 (15 min presentation and 30 min for Q&A and discussion)
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4. Review/discuss/approve draft 2020- 21 Audit plan proposal - OIPA to do a brief presentation (10 min - 30 minutes for discussion questions)-action item
Attachments:
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5. Update PPS Auditor goals (5 minutes)
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6. Public Comment
*To sign-up to provide comment email PublicComment@pps.net or call Kara Bradshaw at 503-916-3906 |
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7. Other Business
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8. Adjourn
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