Audit Committee · 9:00 AM · City Hall, 6th Floor Conference Room
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 a follow-up report on Parks and Recreation ball park and other revenue findings.
#3A motion to refer the FY27 Mandated Peer Review to the City Council for consideration.
#4Motion to refer the FY27 Intern Decision Package to City Council for consideration as part of budget deliberations.
#5Motion to refer the proposed FY27 Employee Incentive Program to City Council for consideration.
#6Motion to discuss and take possible action regarding the vacant City Auditor position.
#7Motion to formally notify the Audit Committee of limitations encountered in the scope of an audit.
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