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- Join via Zoom (recorded*)
Free language assistance services are available for this meeting. Contact Elizabeth Comfort at ecomfort@clackamas.us or 503-936-5345 (48-hour notice needed).
Agenda
Committee:
- Craig Roberts, Clackamas County Chair
- Paul Savas, Clackamas County Commissioner
- Billy Williams, Interim Legal Counsel
- Scott Johnson, Public Member
- Josh Kam, Public Member
- Michael Osborne, Public Member
- Christina McMahan, Director of Juvenile Services
- Dan Johnson, Director of Department of Transportation and Development
- Wendy Rader, Public Member, County Budget Committee Liaison
Committee Staff:
- Gary Schmidt, County Administrator
- Elizabeth Comfort Director, Finance
- Ethel Gallares, Deputy Finance Director
- Sue Unger, Accounting Manager
- Bouavieng Bounnam, Grant Manager
Agenda
- Introductions & Roll Call
- Approval of April 1, 2025 meeting minutes
- FY 2025/2026 Audit Planning
- 8 Component Units
- Clackamas County Financial Statements
- IT Audit
- Single Audit
- Open for Other Items
- Adjourn
The Audit Committee meets several times a year, with independent auditors, to assist in planning and reviewing results of the audits; as well as recommending a course of action to staff and/or the Board of County Commissioners. The Committee also provides review and independent oversight of the County’s financial reporting processes, internal controls and independent auditors.
*Recordings will be saved for one year from the meeting date and will be provided upon request.