The public record
Tuesday, December 23, 2025 · Government meeting record
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The scheduled meeting date has passed. Minutes or an action agenda are not published in the records we hold.
No recording or transcript is held for this meeting.
This agenda contains a summary of each item of business which the Audit Committee (Committee) may discuss or act on at
this meeting. If you have a question about any matter on the agenda, please call the Financial Services Department at (818)
238-5500. The facility is disabled accessible. Auxiliary aids and services are available for individuals with speech, vision, or
hearing impairments (48-hour notice is required). Please contact the ADA Coordinator at (818) 238-5051 voice or (818) 238-
5035 TDD with questions or concerns.
Public Comment Options: To speak during the Public Comment period of the meeting, members of the public may speak for
three minutes in-person at the CSB Conference Room 101 or via web conference. In order to comment via web conference,
you must contact the Financial Services Department at (818) 238-5500 by 4:00 pm on Monday, December 22, 2025, to
receive a link or call-in number. Members of the public who attend in person will speak first, followed by any remote
participants. Please note that by choosing to participate via Zoom, you will not have audio access to any portion of the
meeting. City staff will connect speakers with the Committee when the public comment portion of the agenda is announced.
AGENDA
Roll Call
Public Comment: (Three minutes on agenda items only)
Response to Public Comment
Approval of Minutes:
• City: Minutes from January 27, 2025 Meeting
Status of 2024-25 Annual Audit:
• Auditor communications to Audit Committee
• Presentation of Statements:
1. Annual Comprehensive Financial Report (ACFR)
2. Government Auditing Standards
3. Communication Letter
4. Investment Policy Compliance Report
5. GANN Appropriation Report
6. AQMD Fund Statement
7. Measure P Agreed Upon Procedures
8. Single Audit – Schedule of Expenditures of Federal Awards (SEFA) (in progress, due 3/31/26)
Internal Audit Update:
Status of Internal Audits
1. Transient Parking Tax (TPT) Audits
2. Special Audits
3. Discussion of 2026 Internal Audit Schedule
Adjournment
AUDIT COMMITTEE MEETING
TUESDAY, DECEMBER 23, 2025
10:00 a.m. – ASB Olive Conference
Room, 301 E Olive Avenue
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