Audit Committee

Lafayette Conference Room

Agenda — 13 items

1. 1.0 CALL TO ORDER
2. 2.0 APPROVAL OF AGENDA
3. 3.0 CONSENT
4. 3.01 Approve Meeting Minutes: February 23, 2026 - Special April 23, 2026 - Regular 26-0506
5. 4.0 MANAGEMENT REPORTS
6. 4.01 Receive the Quarterly Management Implementation Status Report 26-0550
7. 5.0 STAFF REPORTS
8. 5.01 Accept the Police Department Traffic Control Officer Payroll Audit (A2026-04) 26-0515
9. 5.02 Accept the Police Department Confidential Funds Audit (A2026-06) 26-0532
10. 5.03 Accept Fiscal Year 2027 Annual Audit Plan 26-0533
11. 6.0 ADMINISTRATIVE REPORTS
12. 6.01 Receive the Internal Audit Annual Report 26-0520
13. 7.0 ADJOURNMENT

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