Council Audit Committee4 matters
- Agenda ReadyItem(s) for DiscussionACCEPT THE SINGLE AUDIT AND INDEPENDENT AUDITORSβ REPORTS FOR THE YEAR ENDED JUNE 30, 2024
RECOMMENDATION It is recommended the Audit Committee accept by motion the Single Audit and Independent Auditor's Reports for the year ended June 30, 2024, and submit to the City Council for acceptance.
Attachments
- Attachment A - 2024 Single AuditOpen Attachment A - 2024 Single Audit
- Agenda ReadyItem(s) for DiscussionAPPROVAL OF MINUTES
RECOMMENDATION Approve the minutes from the Council Audit Committee meeting of January 26, 2026
Attachments
- Attachment A β 2026-01-26Open Attachment A β 2026-01-26
- Agenda ReadyItem(s) for DiscussionSTATUS UPDATE ON THE 2025-2026 BUDGET DOCUMENT
RECOMMENDATION Receive information from staff on the status of updating the 2025-2026 Budget document that will be represented to City Council on March 31, 2026, and to provide staff direction on any additional information the Audit Committee members would like to receive or a recommendation for the City Council, including potential 405 investigation or referral to other agencies, if appropriate.
- Agenda ReadyItem(s) for DiscussionCONTINUE DISCUSSION ON RYLAND CONTRACTS
RECOMMENDATION This item has been agendized by the Audit Committee Chair, Vice Mayor Lee, for discussion of the Ryland contracts and to provide staff direction on any additional information the Audit Committee members would like to receive or a recommendation for the City Council, including a potential 406 investigation, if appropriate.
Attachments
- Attachment A - Forensic Audit - Ryland Strategic ConsultantOpen Attachment A - Forensic Audit - Ryland Strategic Consultant
- Attachment B - ASD - Ryland Strategic ConsultantOpen Attachment B - ASD - Ryland Strategic Consultant