Audit Committee

613 E. Broadway, 2nd Floor

Agenda — 4 items

1. 2 The Agenda for the April 25, 2024 Audit Committee Meeting was posted on April 18, 2024, on the bulletin board outside City Hall.
2. 3 Discussion is limited to items not a part of this agenda. Each speaker is allowed 3 minutes. The Committee may question or respond to the speaker but there will be no debate or decision. The Audit Committee Chair may refer the matter to staff for investigation and report.
3. 4 Minutes of the Audit Committee meeting held on January 25, 2024.
4. 6 Internal Audit Activity Report as of March 31, 2024 – Natalie Minami-Valdivia, Principal Internal Auditor