MEETING DATE:
10/13/2026
DEPARTMENT:
AUDITOR/CONTROLLER
AGENDA ITEM PREPARER:
Vanessa Delgado
DEPT HEAD/DIRECTOR:
Joe Paul Gonzalez
SUBJECT:
1. Approve the action minutes of the August 11, 2026 Audit Committee meeting; and
2. Authorize the Chair to sign minutes.
AGENDA SECTION:
AUDIT COMMITTEE
BACKGROUND/SUMMARY:
See attached minutes.
FISCAL IMPACT:
No fiscal impact.
STAFF RECOMMENDATION:
1. Approve the action minutes of the August 11, 2026 Audit Committee meeting; and
2. Authorize the Chair to sign minutes.
BOARD ACTION RESULTS:
Approved the action minutes per staff recommendation. (4/0 vote)
ATTACHMENTS: