21-4656
| A. | Oral Presentation Only | General Auditor's Quarterly Report | | |
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21-4568
| A. | Minutes | Approval of the Minutes of the Special Audit Committee for April 22, 2025 | | |
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21-4592
| 7-1 | Board Letter for Action | Approve General Auditor’s Internal Audit Plan for fiscal year 2025/26; the General Manager has determined that the proposed action is exempt or otherwise not subject to CEQA | | |
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21-4569
| a. | Oral Presentation Only | Discussion on External Auditor Macias Gini & O'Connell, LLP Fiscal Year 2024/25 Audit Plan | | |
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21-4571
| b. | 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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21-4572
| c. | Oral Presentation Only | Discussion of Department Head Performance and Goal Setting [Public employee performance evaluation – General Auditor; to be heard in closed session pursuant to Gov. Code Section 54957] | | |
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