December 8 2023 Audit Committee Meeting Materials

The December 8, 2023 Deschutes County Audit Committee Meeting will be held at 12:00 PM in the 1st Floor DeArmond Conference Room at the Deschutes County Administration Services Building (1300 NW Wall St. Bend Oregon).

Zoom Link

Contact Elizabeth Pape at elizabeth.pape@deschutes.org or 541-330-4674 if you have any questions.

Supporting Documents

PDF icon 2023 Audit Committee Accomplishments (97 KB)
PDF icon 2023 Audit Committee Self Assessment (315 KB)
PDF icon 2023 Self Assessment Details (837 KB)
PDF icon Training on Audit Standards (GAGAS Section 8) (127 KB)
PDF icon Facilities and Property Management Cash Handling Audit Briefing (120 KB)
PDF icon Office of the District Attorney Cash Handling Audit Briefing (212 KB)
PDF icon Audit Follow-ups Briefing (178 KB)
PDF icon Internal Audit Status Report August to October (78 KB)
PDF icon Audit Committee Information for 12-8-23 (114 KB)
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