Audit Committee · 9:00 AM · City Hall, 6th Floor Conference Room
Analysis
Governance & Oversight
Personnel & Labor
Insights by Role
Journalist
HighHigh significance — major decision, large financial impact, or broad community effectTwo divided votes in a single audit meeting are the story here: the chairman and Member Scott opposed referring the FY27 Intern Decision Package to Council, and the same two members declined to support the City Auditor's Office position on scope limitations in an active HR audit, which ended with no action taken. The auditor's chair is simultaneously vacant and filled on an interim basis.
Lobbyist
HighHigh significance — major decision, large financial impact, or broad community effectThree FY27 audit-office asks now move from committee to the City Council decision point, and one of them arrives without unanimous committee backing. The persuasion window is at Council and during the FY27 budget process, not at the Audit Committee.
Resident
MediumMedium significance — notable action worth trackingThe committee accepted the follow-up audit of ball park and other revenue collected by Parks and Recreation, which tracks whether earlier audit recommendations on fees and revenue handling at city ball fields were implemented. Residents who use city ball parks can follow the report and any remaining items through the Audit Committee's future agendas.
8 items(8 procedural hidden)
(e.g., Approved, Denied, Held)
(e.g., Hearing Closed, Corrected, Referred)
AI-generated summaries. Click to expand for original text.
#AAudit Committee Chairman Roland Barrera to call meeting to order and call the roll.
#1Motion to approve the minutes of the May 13, 2026 Audit Committee Meeting.
#2Motion to accept the follow-up report F26-005 on Parks and Recreation ball parks and other revenue.
#3Motion to refer the FY27 mandated peer review to the City Council for consideration.
#4Motion to refer the FY27 Intern Decision Package to the City Council for consideration.
#5Motion to refer the FY27 Employee Incentive Program to the City Council for consideration.
#6Motion to discuss and take possible action regarding the vacant City Auditor position.
#7Motion to notify the Audit Committee of scope limitations.
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