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21-5237
| A. | Manager Report | General Auditor's Quarterly Report | | |
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21-5238
| A. | Minutes | Approval of the Minutes of the Special Audit Committee for June 23, 2025 and the Audit Committee for September 23, 2025 | | |
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21-5249
| a. | Oral Presentation Only | Discussion on Cybersecurity Audit: Inventory and Control of IT Assets [Any discussion of threats to public services or facilities to be heard in closed session; conference with Charles Eckstrom, Group Manager of Information Technology, Jacob Margolis, Director of Info Tech Services, and Scott Suzuki, General Auditor - may be heard in closed session pursuant to Gov. Code Section 54957(a)] | | |
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21-5250
| b. | Oral Presentation Only | Discussion on Independent Auditor Macias Gini & O'Connell, LLP's Report for Fiscal Year 2024/25 | | |
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21-5251
| c. | Oral Presentation Only | Discussion on Digital Disruption | | |
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21-5252
| d. | Oral Presentation Only | Annual Audit Department Charter Review | | |
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21-5253
| e. | Oral Presentation Only | Study, advise, or recommend on Board member/Board committee audit assignment requests | | |
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