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26-0863
| 1 | 3.1. | | Action Item | Approval of September 16, 2026, Board Audit Committee Minutes. | | |
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26-0756
| 1 | 4.1. | | Information Item | Receive an Update on the Implementation of the Management Response to the 2024 Safe, Clean Water and Natural Flood Protection Program Performance Audit. | | |
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26-0783
| 1 | 4.2. | | Action Item | Receive and Discuss Audit Follow-up Conducted by Chief Audit Executive (CAE); and Provide Feedback As Needed. | | |
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26-0784
| 1 | 4.3. | | Action Item | Discuss Potential Audit Topics for 2027 Annual Audit Plan, and Provide Further Guidance as Needed. | | |
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26-0785
| 1 | 4.4. | | Action Item | Discuss 2026 Annual Audit Plan (Risk Assessment, Asset Management, Pacheco Reservoir Project, and Investigations Process), Receive Status of Open Board-Directed Audit Engagements, and Provide Feedback as Needed. | | |
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26-0786
| 1 | 4.5. | | Information Item | Review and Discuss 2026 Board Audit Committee (BAC) Work Plan. | | |
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