Council Audit Committee

Council Audit Committee City of Stockton Meeting Agenda - Final Council Audit Committee Jason Lee, Chair Michele Padilla, Vice Chair Michael Blower, Member Mario Enríquez, Alternate Member Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA 1:30 PMMonday, April 20, 2026 1. CALL TO ORDER/ROLL CALL 2. PUBLIC COMMENT* 3. ITEM(S) FOR DISCUSSION 3.1 26-0380 APPROVAL OF MINUTES Recommended Action: RECOMMENDATION Approve the minutes from the Council Audit Committee meeting of February 18, 2026; February 19, 2026; March 10, 2026; and March 16, 2026 Department: City Clerk Attachment A - 2026-02-18 Attachment B- 2026-02-19 Attachment C- 2026-03-10 Attachment D- 2026-03-16 Attachments: 3.2 26-0473 DISCUSSION REGARDING OPTIC/BUDGET INVESTIGATION Recommended Action: RECOMMENDATION Discuss the Audit Committee directed investigation regarding the FY 2025-2026 budget submission relating to the budget authorization for the Office of Performance Data Analytics and the restructuring and utilization of authorized funding for the Office of Public Transparency Information Communications. Department: City Attorney Attachment A - Final Summary of Investigative ReportAttachments: 3.3 26-0489 CITY FUNDS OVERVIEW Recommended Action: RECOMMENDATION Informational only. Staff will give an overview of all City funds. Page 1City of Stockton Printed on 4/16/2026

April 20, 2026Council Audit Committee Meeting Agenda - Final Department: Administrative Services 3.4 26-0490 EXTERNAL AUDITING SERVICES Recommended Action: RECOMMENDATION Staff recommends that the Audit Committee forward a recommendation to the City Council to award a contract for external auditing services to The Pun Group LLP. Department: Administrative Services PPT - External Auditing ServicesAttachments: 3.5 26-0485 DISCUSSION AND RECOMMENDATION TO MOVE FORWARD THE TOP 2 INTERNAL CITY AUDITOR PROPOSALS TO THE CITY COUNCIL Recommended Action: RECOMMENDATION Staff presents information to the Council Audit Committee for discussion and recommendation to move forward the top 2 Internal City Auditor proposals to the City Council. Department: City Manager Attachment A - UHY Advisors Mid-Atlantic, Inc. Technical Proposal Attachment B - UHY Advisors Mid-Atlantic, Inc. Cost Proposal Attachment C – Plante Moran Technical Proposal Attachment D – Plante Moran Cost Proposal Attachment E – Average Total Cost PPT - Internal Auditor Proposals Attachments: 5. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS 5. ADJOURNMENT CERTIFICATE OF POSTING I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on April 16, 2026, in compliance with the Brown Act. Katherine Roland, CMC, CPMC City Clerk By: ________________________________ Deputy Page 2City of Stockton Printed on 4/16/2026

April 20, 2026Council Audit Committee Meeting Agenda - Final PUBLIC COMMENT The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these methods: 1. Email - you may email your comments to publiccomment@stocktonca.gov 2. Voicemail - you can leave a voice message by dialing (209) 937-8459. 3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. b) Address only issues over which the meeting body has jurisdiction. c) The time limit for public comment is at the discretion of the presiding officer and shall be set at the start of the meeting. Donating time is not authorized. d) Your time will be displayed on the speaker podium for convenience. *All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time will be forwarded to the meeting body members as correspondence and attached the minutes. All comments received after that time will be forwarded as correspondence the following business day. Written and voicemail comments will not be read into the record. All proceedings are conducted in English. The City of Stockton does not furnish language interpreters and, if one is needed, it shall be the responsibility of the person needing one. In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are a person with a disability and require a copy of a public hearing notice, or an agenda and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure accessibility. Materials related to an item on this agenda submitted to City Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 425 North El Dorado Street, Stockton, California 95202, during normal business hours. Such documents are also available on the City's website at www.stocktongov.com subject to staff's ability to post the documents before the meeting. Page 3City of Stockton Printed on 4/16/2026