Audit Advisory Committee

Weimer Room 300 E. Chapman Avenue Orange, CA 92866

Agenda — 18 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. 1 The Audit Advisory Committee of the City of Orange, California convened on Thursday May 7, 2026, at 5:30 p.m. for a Special Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
3. 2 Agenda Information
4. 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.
5. 4 Public Participation
6. 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.
7. 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.
8. 7 REMINDER: Please silence all electronic devices while the meeting is in session.
9. 8 page break
10. 9 The Audit AdvisoryCommittee of the City of Orange, California convened on May 7, 2026, at 5:30 p.m. in a Special Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
11. 1. OPENING/CALL TO ORDER
12. 11 The Audit AdvisoryCommittee of the City of Orange, California convened on May 7, 2026, at 5:30 p.m. in a Special Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
13. 12 The Audit AdvisoryCommittee of the City of Orange, California convened on May 7, 2026, at 5:30 p.m. in a Special Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California.
14. 2. COMMITTEE BUSINESS
15. 2.1. Planning for Fiscal Year 2025-26 audit and review of the City’s Financial Management Policy 26-0266
16. 3. REPORTS FROM FINANCE DIRECTOR
17. 4. ADJOURNMENT
18. 17 I, Sofia So, Executive Assistant for the City of Orange, hereby declare, under penalty of perjury, that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main Public Library at 407 E. Chapman Avenue, and uploaded to the City's website www.cityoforange.org. Date posted: May 5, 2026