Legislation Details

File #: 21-5915   
Type: Board Letter for Consent Status: Agenda Ready
File created: 5/11/2026 In control: Audit Committee
On agenda: 6/9/2026 Final action:
Title: Approve the General Auditor's Internal Audit Plan for Fiscal Year 2026/27; the General Manager has determined the proposed action is exempt or otherwise not subject to CEQA
Sponsors: Audit
Attachments: 1. 06092026 AUDIT 7-8 B-L