Audit Committee

613 E. Broadway, 2nd Floor

Agenda — 5 items

1. 2 The Agenda for the October 30, 2025 Audit Committee Meeting was posted on October 23, 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 Audit Committee Meeting held on July 31, 2025
4. 5 Election of Audit Committee Chair
5. 6 Internal Audit Activity Report as of September 30, 2025 – Natalie Minami-Valdivia, Principal Internal Auditor