Audit Committee

613 E. Broadway, 2nd Floor

Agenda — 5 items

1. 2 The Agenda for the July 31, 2025 Audit Committee Meeting was posted on July 24, 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 Audit Committee Chair may refer the matter to staff for investigation and report.
3. 4 Minutes of the Special Audit Committee meeting held on May 27, 2025.
4. 5 Election of Audit Committee Chair
5. 6 Internal Audit Activity Report as of June 30, 2025 – Natalie Minami-Valdivia, Principal Internal Auditor