Audit Advisory Committee

Weimer Room 300 E. Chapman Avenue Orange, CA 92866

Agenda — 19 items

1. 1 The City of Orange Audit Advisory Committee welcomes you to this Special Meeting. Special Meetings are held for a specific purpose and when action is needed prior to the next Regular Meeting. The Chair or a majority of the Committee may call a special meeting with a minimum 24 hours notice. Regular meetings of the City of Orange Audit Advisory Committee are held on the first Thursday of February and October at 5:30 p.m.
2. 2 Agenda Information
3. 3 The agenda contains a brief general description of each item to be considered. The agenda and supporting documentation for a special meeting is available no later than 24 hours prior to the meeting on the City's website at www.cityoforange.org, at the Finance Department and City Clerk's Office located at 300 E. Chapman Avenue, and at the Main Public Library located at 407 E. Chapman Avenue.
4. 4 Public Participation
5. 5 Public Comment shall be limited to only those items described on this Special Meeting Notice/Agenda (Government Code Section 54954.3(a)). Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is requested that you state your name for the record, then proceed to address the Audit Advisory Committee. All speakers shall observe civility, decorum, and good behavior. Please contact the City Clerk's Office at (714) 744-5500 with any questions.
6. 6 ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the Finance Department at (714) 744-2230. When possible, notification at least 48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.
7. 7 REMINDER: Please silence all electronic devices while the meeting is in session.
8. 8 page break
9. 9 The Audit Advisory Committee of the City of Orange, California convened on July 30, 2026, at 5:00 p.m. for a Special Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
10. 1. OPENING/CALL TO ORDER
11. 10 page break
12. 1.1 PLEDGE OF ALLEGIANCE
13. 1.2 ROLL CALL
14. 2 COMMITTEE BUSINESS
15. 2.1. Results of the Independent Accountants’ Report on the Agreed Upon Procedures for Payroll. 26-0437
16. 2.2. Discuss potential changes to the Committee’s meeting schedule. 26-0438
17. 3. REPORTS FROM CITY MANAGER
18. 4. REPORTS FROM FINANCE DIRECTOR
19. 5. ADJOURNMENT