Audit Committee

City Hall, 6th Floor Conference Room

Agenda — 16 items

1. 1 PUBLIC NOTICE
2. 2 AUDIT COMMITTEE MEMBERS: Roland Barrera, Chair Mark Scott Sylvia Campos Kaylynn Paxson
3. A. Audit Committee Chairman Barrera to call meeting to order and call the roll.
4. B. Public Comment:
5. C. Agenda Items:
6. 1. Motion to approve minutes of the May 13, 2026 Audit Committee Meeting 26-0855
7. 2. Motion to Accept F26-005 Parks and Recreation Ball Parks and Other Revenue - Follow-Up Report 26-0922
8. 3. Motion to Refer FY27 Mandated Peer Review to City Council for Consideration 26-0923
9. 4. Motion to Refer FY27 Intern Decision Package to City Council for Consideration 26-0924
10. 5. Motion to Refer FY27 Employee Incentive Program to City Council for Consideration 26-0925
11. 6. Motion to Discuss and possible action regarding the vacant City Auditor position. 26-0926
12. 7. Motion to Notify the Audit Committee of Scope Limitations 26-0928
13. D. Briefings:
14. 8. City Auditor's Update 26-0927
15. E. Executive Session:
16. F. Adjournment

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