BEGIN:VCALENDAR VERSION:2.0 PRODID:City of Bend Calendar Creator METHOD:PUBLISH BEGIN:VEVENT DTSTAMP:20221221T082027 DTSTART:20221221T161500 DTEND:20221221T170000 SUMMARY:Audit Committee Meeting DESCRIPTION:

Agenda

City of Bend Audit Committee

Wednesday, December 21, 2022, 4:15 – 5:00 p.m.

Board Room, Bend City Hall

710 NW Wall, Bend, Oregon

Zoom Online Meeting Link: https://bendoregon-gov.zoom.us/webinar/register/WN_wUeHB0_bQbKuDupLwTFvfQ
Call-in Phone Number: 1-888-788-0099
Webinar ID: 893 6470 8218

Passcode: 783365
YouTube Livestream Link: https://youtu.be/d1wVE5moXPU

4:15 p.m. Audit Committee Meeting

1. Introductions (5 minutes)

2. Kevin Mullerleile, Senior Manager, and Amanda McCleary-Moore, Partner – Moss Adams (30 minutes)

a. Review of Fiscal Year 2022 Audit process

b. Presentation of Annual Audit

Moss Adams Audit Results Presentation

i. City’s Annual Comprehensive Financial Report (ACFR) Overview

Audit Opinion
Financial Report Sections Overview
What’s new this year– Governmental Accounting Standards Board (GASB) Statement Discussion
What is coming next year-New GASB Statements
Report to Council - Statements on Auditing Standards (SAS 114) Overview

ii. BURA Annual Financial Report Overview

3. Committee Time with Auditor (No City staff present) (10 minutes)

4. Adjourn

Audit Committee Meeting Agenda

Audit Committee Meeting Public Notice

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