Audit Committee

613 E. Broadway, 2nd Floor

Agenda — 4 items

1. 2 The Agenda for the January 29, 2026 Audit Committee Meeting was posted on January 22, 2026, 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 October 30, 2025.
4. 6 Internal Audit Activity Report as of December 31, 2025 – Natalie Minami-Valdivia, Principal Internal Auditor