Consider recommendations regarding the June 30, 2025 Fiscal Year (FY) 2024-2025 End Internal Audit Annual Reports, as follows: a) Receive and file the Auditor-Controller’s Security Incident and Loss of Public Property Report for the period of July 1, 2024 through June 30, 2025; b) Receive and file the Auditor-Controller’s Cash Shortages & Overages Report for the period of July 1, 2024 through June 30, 2025; c) Receive and file the Auditor-Controller’s External Monitoring Report of County Departments Performed by State, Federal, and Other Outside Agencies for the period of July 1, 2024 through June 30, 2025; d) Receive and file the Auditor-Controller’s Report of County Vendors Paid $200,000.00+ for the period of July 1, 2024 through June 30, 2025; and e) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378(b)(5) of the CEQA guidelines, because they consist of administrative activities of the government that will not result in direct or indirect physical changes in the environment.

Committee

BOARD OF SUPERVISORS

Introduced

September 25, 2025

On agenda

October 7, 2025

Passed

October 7, 2025

Where it was heard

BOARD OF SUPERVISORS Oct 7, 2025 BOARD OF SUPERVISORS Oct 7, 2025 Acted on as follows: Pass

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