Special Meeting: Glendale Audit Committee

613 E. Broadway, 2nd Floor

Agenda — 5 items

1. 2 The Agenda for the May 27, 2025 Special Meeting: Glendale Audit Committee Meeting was posted on May 21, 2025, 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 Special Meeting: Glendale Audit Committee Chair may refer the matter to staff for investigation and report.
3. 4 Minutes of the Audit Committee Meeting held on January 30, 2025
4. 6 Internal Audit Activity Report as of March 31, 2025 – Natalie Minami-Valdivia, Principal Internal Auditor
5. 9 Hour: a.m./p.m., this day of , 20 .