Audit Advisory Committee

Community Room

Agenda — 26 items

1. (1) CALL TO ORDER
2. (2) ROLL CALL Approved
3. (3) PLEDGE OF ALLEGIANCE
4. (4) INTRODUCTION OF NEW AUDIT ADVISORY COMMITTEE MEMBER
5. 4 ALSO PRESENT
6. 5 New Audit Advisory Committee Member - Mr. Chris Scherzinger ID 26-5180
7. (5) APPROVAL OF THE AGENDA Approved Pass
8. (6) APPROVAL OF THE MINUTES
9. 8 Approval of the Audit Advisory Minutes of December 4th, 2025 ID 26-5183 Approved Pass
10. (7) OLD BUSINESS
11. 10 Audit Update and progress, Chris Kessler, CLA ID 26-5184
12. 11 Corrective Action Plan ID 26-5185
13. 12 Update on Grant Accounting ID 26-5186
14. 13 IT Update - Member Fontana ID 26-5188
15. 14 1st Quarter FY26 Update ID 26-5189
16. (8) NEW BUSINESS
17. 16 AAC Meeting Schedule ID 26-5190 Approved Pass
18. 17 AAC Chair to attend City Council Meeting on March 16, 2026 ID 26-5191
19. (9) STAFF COMMUNICATIONS
20. (10) CITY COUNCIL COMMUNICATION
21. (11) PUBLIC COMMENT
22. (12) NEXT MEETING: CONFIRMATION & ATTENDANCE
23. (13) PROPOSED AGENDA TOPICS FOR NEXT MEETING
24. (14) OTHER COMMITTEE COMMUNICATIONS
25. (15) ADJOURNMENT
26. 25 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT