Internal Audit Oversight Committee - Jan. 14, 2026

1/14/2026 2:00 pm

Meeting materials

Attend the meeting

Free language assistance services are available for this meeting. Contact ocia@clackamas.us (48-hour notice needed).

Agenda

Time	Agenda item
2:00	Welcome and introductions (5 min) Chair Minh Dan Vuong Note: All meeting materials provided prior to meeting start. Note: No public comments will be heard. Emailed comments are welcome at OCIA@Clackamas.us
2:05	Meeting minutes: October 29, 2025 (5 min) Chair Minh Dan Vuong Materials: 1_2025_10_29 Minutes Draft for approval
2:10	Oversight Committee composition (20 min) Jodi Cochran, County Internal Auditor Materials: 2_1.14.2026 Committee Composition Review presentation
2:30	Clackamas County Code Amendment: 2.15 County Internal Auditor (15 min) Jodi Cochran, County Internal Auditor Materials: 3_2026 Code Amendment Draft – Committee proposal v1
2:45	Audit Recommendation Monitoring – Status 12/2025 (15 min) Kathy Yeung, Senior Internal Auditor Materials: 4_2025 Audit Recommendation Monitoring - Status presentation
3:00	Quarterly status updates (15 min) Jodi Cochran, County Internal Auditor FY26 Audit Plan Quality Assurance & Improvement Program Materials: 5_FY26 Audit Plan – 1.14.2026 Status 6_QAIP – 1.14.2026 Status
3:00	Round Table All
	Meeting adjournment Chair Minh Dan Vuong

Next IAOC Meeting: Wednesday, January 21, 1:30 pm to 2:00 pm – If needed

Quarterly on the second Wednesday of the month (January, April, June, October)

* Special meeting to approve annual audit plan