November 6, 2025 at 4:30 PM - Audit Committee Meeting
| Agenda |
|---|
|
1. Introduction
|
|
2. Public Comment
To sign-up for public comment email PublicComment@pps.net or call the Board Office @ 503-916-3741.
|
|
3. Follow up items from Committee Chair
|
|
4. Update to the 2025-2026 Audit Committee Work Plan and Meeting Agenda
Attachments:
()
|
|
5. Status update on the Annual Comprehensive Financial Report (ACFR) and the audit of compliance with federal grant requirements (called the Single Audit)
|
|
6. Contracts Audit: Status of the Implementation of Outstanding Recommendations
|
|
7. Wrap Up
|
|
8. Adjourn
|