1 |
Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits |
Ongoing |
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2021-22: Continue per the Audit Committee |
|
119 |
Continue issuance of a Comprehensive Annual Financial Reports (CAFR) for the fiscal year audits
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2 |
Develop and document internal controls with continuous review |
Ongoing |
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2021-22: Continue updating documents. |
|
286 |
Review and approve internal controls - annually.
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4 |
Room Tax Auditing Program |
Ongoing |
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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.
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5 |
Develop Popular Annual Financial Report (PAFR) |
Ongoing |
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2021-22: Develop when possible. |
|
123 |
Develop a Popular Annual Financial Report (PAFR)
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