Internal Audit Oversight Committee - April 29, 2026

4/29/2026 9:00 am

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
9:00	Welcome and introductions (10 min) Chair Minh Dan Vuong Roll Call Introduction of new member, Amy Pena Note: All meeting materials provided prior to meeting start Note: No public comments will be heard. Emailed comments are welcome at OCIA@Clackamas.us
9:10	Meeting minutes: January 14, 2026 (5 min) Chair Minh Dan Vuong Materials: 1_2026_01_14 Minutes Draft for approval
9:15	Public Land Corner Program audit engagement results and report (20 min) Kathy Yeung, Senior Internal Auditor Pat Gaylord, County Surveyor Materials: 2_Public Land Corner Program presentation 3_Public Land Corner Program report
9:35	2025-2030 Strategic Plan (Draft) (10 min) Jodi Cochran, County Internal Auditor Materials: 4_Strategic Plan presentation 5_2025-2030 Strategic Plan_draf
9:45	Association of Local Government Auditors 2025 Knighton Award (5 min) Jodi Cochran, County Internal Auditor 6_ALGA Knighton Award Letter
9:50	Quarterly status updates (5 min) Jodi Cochran, County Internal Auditor FY26 Audit Plan Quality Assurance and Improvement Program Materials: 7_FY26 Audit Plan – 4.29.2026 Status 8_QAIP – 4.29.2026 Status
9:55	Round Table All
10:00	Meeting adjournment Chair Minh Dan Vuong

Next Committee meeting: Wednesday, June 24, 2026, 2:30 p.m. to 4:00 p.m.

Future Internal Audit Oversight Committee Meeting Schedule

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

* Special meeting to approve annual audit plan