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 October 29, 2025 ID 25-4960
8. (6) OLD BUSINESS
9. 8 AAC Objectives and Responsibilities Updated ID 25-4922 Approved Pass
10. 9 Revised Proposed AAC Committee Meeting Calendar ID 25-4923
11. (7) NEW BUSINESS
12. 11 Audit Update ID 25-4924
13. 12 Corrective Action Plan Progress/Update ID 25-4925
14. 13 Review of Preliminary Year-End Financials ID 25-4926
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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