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26-0670
| 1 | 3.1. | | Action Item | Approval of July 28, 2026, Board Audit Committee Minutes. | | |
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26-0641
| 1 | 4.1. | | Action Item | Receive and Discuss the Audit Report of the Water Utility Enterprise Funds for the Fiscal Year Ended June 30, 2025. | | |
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26-0596
| 1 | 4.2. | | Action Item | Receive a Status Update on the Implementation of Audit Recommendations; Authorize Staff to Close Completed Board-Directed Audits or Refer Them to the Chief Audit Executive (CAE) for Follow-up Review; and Discuss Timing of Next Update. | | |
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26-0652
| 1 | 4.3. | | Action Item | Discuss Potential Audit Topics for 2027 Annual Audit Plan, and Provide Further Guidance as Needed. | | |
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26-0651
| 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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26-0653
| 1 | 4.5. | | Action Item | Review and Discuss 2026 Board Audit Committee (BAC) Work Plan. | | |
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