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Audit Committee Meeting
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