Audit Advisory Committee

Community Room

Agenda — 22 items

1. (1) CALL TO ORDER
2. (2) ROLL CALL
3. (3) PLEDGE OF ALLEGIANCE
4. (4) APPROVAL OF THE AGENDA Approved Pass
5. 4 ALSO PRESENT
6. (5) APPROVAL OF THE MINUTES Approved Pass
7. 6 Approval of the Audit Advisory Minutes of February 25, 2026 ID 26-5261
8. (6) OLD BUSINESS
9. 8 Audit Update and progress ID 26-5231
10. 9 Internal Controls ID 26-5232
11. 10 Regulatory Compliance ID 26-5233
12. 11 Update on Controller and other staff positions ID 26-5234
13. 12 Chair Siegel, CC Mtg 3/16/2026 ID 26-5235
14. (7) NEW BUSINESS
15. (8) STAFF COMMUNICATIONS
16. (9) CITY COUNCIL COMMUNICATION
17. (10) PUBLIC COMMENT
18. (11) NEXT MEETING: CONFIRMATION & ATTENDANCE
19. (12) PROPOSED AGENDA TOPICS FOR NEXT MEETING
20. (13) OTHER COMMITTEE COMMUNICATIONS
21. (14) ADJOURNMENT
22. 21 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT

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