Meetings and Events Calendar

Name: Audit Committee
Start: 2017-03-15T22:00+00:00
End: 2017-03-16T06:59+00:00
Location: Mt. Bachelor Conference Room

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This calendar displays City of Bend meetings and events only. For community events, please see the Visit Bend Events Calendar.

Audit Committee

Date: 03/15/2017 3:00 PM 03/15/2017 3:00 PM 03/15/2017
Location: Mt. Bachelor Conference Room
710 NW Wall Street
Bend, Oregon 97703

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Audit Committee Members:

Mayor Casey Roats
Councilor Bruce Abernethy
Councilor Bill Moseley

1. Approve Selection of Audit Firm for Fiscal Years 2017-2021

2. Review of Franchise Audit Results

3. Tim Gillette, Partner - Talbot, Korvola & Warwick
a. Review of Fiscal Year 2015-16 Audit process

b. Presentation of Annual Audit
i. Audit Opinion
ii. Management Discussion & Analysis (MD&A)
iii. What’s new – Governmental Accounting Standards Board Statement Discussion
iv. Report to Council - Statements on Auditing Standards (SAS 114) Overview

4. Committee Time with Auditor (No City staff present)

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Accessible Meeting/Event Notification

This meeting/event location is accessible. Sign language interpreter service, assistive listening devices, materials in alternate format such as Braille, large print, electronic formats and audio cassette tape, or any other accommodations are available upon advance request. Please contact the City Recorder at 541.388.5517. Providing at least 3 days notice prior to the event will help ensure availability.

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