Audit Advisory Committee

Community Room

Agenda — 22 items

1. (1) CALL TO ORDER ▶ jump to 0:31
2. (2) ROLL CALL ▶ jump to 1:05
3. (3) PLEDGE OF ALLEGIANCE ▶ jump to 1:07
4. (4) APPROVAL OF THE AGENDA Approved Pass ▶ jump to 1:36
5. 4 ALSO PRESENT
6. (5) APPROVAL OF THE MINUTES Approved Pass ▶ jump to 1:56
7. 6 Approval of the Audit Advisory Minutes of October 29, 2025 ID 25-4960
8. (6) OLD BUSINESS
9. 8 AAC Objectives and Responsibilities Updated ID 25-4922 Approved Pass ▶ jump to 3:38
10. 9 Revised Proposed AAC Committee Meeting Calendar ID 25-4923 ▶ jump to 10:28
11. (7) NEW BUSINESS
12. 11 Audit Update ID 25-4924 ▶ jump to 25:48
13. 12 Corrective Action Plan Progress/Update ID 25-4925 ▶ jump to 35:32
14. 13 Review of Preliminary Year-End Financials ID 25-4926 ▶ jump to 45:28
15. (8) STAFF COMMUNICATIONS ▶ jump to 61:17
16. (9) CITY COUNCIL COMMUNICATION ▶ jump to 61:33
17. (10) PUBLIC COMMENT ▶ jump to 64:22
18. (11) NEXT MEETING: CONFIRMATION & ATTENDANCE ▶ jump to 65:57
19. (12) PROPOSED AGENDA TOPICS FOR NEXT MEETING ▶ jump to 66:06
20. (13) OTHER COMMITTEE COMMUNICATIONS ▶ jump to 66:31
21. (14) ADJOURNMENT ▶ jump to 75:03
22. 21 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT