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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
- Martha Schrader, Clackamas County Commissioner
- Billy Williams, Legal Counsel
- Josh Kam, Public Member
- Michael Osborne, Public Member
- Kia Selley, Director of North Clackamas Parks & Recreation District
- Dan Johnson, Director of Department of Transportation and Development
- Wendy Rader, Public Member, County Budget Committee Liaison
Committee Staff:
- Gary Schmidt, County Administrator
- Robert Tintle, Finance Director
- Ryan Rice, Interim Deputy Finance Director
- Sue Unger, Accounting Manager
- Bouavieng Bounnam, Grant Manager
Agenda
- Introductions & Roll Call
- Approval of August 13, 2025 Meeting Minutes
- Fiscal Year 2026 Audit Planning (Baker Tilly)
- Open for Other Items
- Adjourn
The Audi 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.