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City of Newport, OR

Strategic Goals & Objectives

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Committee Goals

Audit Committee (2022-23)
Goal# Goal Title Goal Type Goal Progress Goal Text Status Updates V2040 Strategies Objectives  
1 Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits Ongoing Not Started 2021-22: Continue per the Audit Committee
119 Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits Not Started
 
2 Develop and document internal controls with continuous review Ongoing Not Started 2021-22: Continue updating documents.
286 Review and approve internal controls - annually. Not Started
 
3 Develop a Purchasing System Ongoing Not Started 2021-22: Audit Committee is not supposed to develop Purchase Systems.    
4 Room Tax Auditing Program Ongoing Not Started 2021-22: Possibly move to State Room Tax program.
122 Investigate and possibly engage via an Intergovernmental Agreement with State of Oregon to administer the Room Tax program, includes filing enforcement, collections, and auditing. Not Started
 
5 Develop a Popular Annual Financial Report (PAFR) Ongoing Not Started 2021-22: Develop when possible.
123 Develop a Popular Annual Financial Report (PAFR) Not Started
 
Audit Committee (2023-24)
Goal# Goal Title Goal Type Goal Progress Goal Text Status Updates V2040 Strategies Objectives  
1 Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits Ongoing Not Started 2021-22: Continue per the Audit Committee
119 Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits Not Started
 
2 Develop and document internal controls with continuous review Ongoing Not Started 2021-22: Continue updating documents.
286 Review and approve internal controls - annually. Not Started
 
5 Develop a Popular Annual Financial Report (PAFR) Ongoing Not Started 2021-22: Develop when possible.
123 Develop a Popular Annual Financial Report (PAFR) Not Started