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Audit committee flags 43 outstanding bond recommendations, proposes committee-led follow-up
Summary
Committee members discussed a backlog of recommendations from bond performance audits (43 total) and proposed routing implementation follow-up to the facilities committee, bond accountability committee and policy committee, with quarterly check-ins reported back to the audit committee.
Portland Public Schools' Audit Committee reviewed the status of annual bond performance audits and heard that many recommendations remain unimplemented, prompting a proposal to redistribute follow-up to committees that hold operational expertise.
Chair Patty Sullivan told the committee the bond year-6 performance audit included 23 new recommendations and identified 20 from prior years that were still open — a total of 43 outstanding items. Sullivan said several recommendations relate to the board’s Equity in Public Purchasing and…
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