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, March 16, 2026 1. CALL TO ORDER/ROLL CALL 2. PUBLIC COMMENT* 3. ITEM(S) FOR DISCUSSION 3.1 26-0313 APPROVAL OF MINUTES Recommended Action: RECOMMENDATION Approve the minutes from the Council Audit Committee meeting of January 26, 2026 Department: City Clerk Attachment A – 2026-01-26Attachments: 3.2 26-0242 ACCEPT THE SINGLE AUDIT AND INDEPENDENT AUDITORS’ REPORTS FOR THE YEAR ENDED JUNE 30, 2024 Recommended Action: RECOMMENDATION It is recommended the Audit Committee accept by motion the Single Audit and Independent Auditor's Reports for the year ended June 30, 2024, and submit to the City Council for acceptance. Department: Administrative Services Attachment A - 2024 Single AuditAttachments: 3.3 26-0325 STATUS UPDATE ON THE 2025-2026 BUDGET DOCUMENT Recommended Action: RECOMMENDATION Receive information from staff on the status of updating the 2025-2026 Budget document that will be represented to City Council on March 31, 2026, and to provide staff direction on any additional information the Audit Committee members would like to receive or a recommendation for the City Council, including potential 405 investigation or referral to other agencies, if appropriate. Department: Council Audit Committee Page 1City of Stockton Printed on 3/12/2026

March 16, 2026Council Audit Committee Meeting Agenda - Final 3.4 26-0329 CONTINUE DISCUSSION ON RYLAND CONTRACTS Recommended Action: RECOMMENDATION This item has been agendized by the Audit Committee Chair, Vice Mayor Lee, for discussion of the Ryland contracts and to provide staff direction on any additional information the Audit Committee members would like to receive or a recommendation for the City Council, including a potential 406 investigation, if appropriate. Department: Council Audit Committee Attachment A - Forensic Audit - Ryland Strategic Consultant Attachment B - ASD - Ryland Strategic Consultant Attachments: 4. 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 March 12, 2026 in compliance with the Brown Act. Katherine Roland, CMC, CPMC City Clerk By: ________________________________ Deputy Page 2City of Stockton Printed on 3/12/2026

March 16, 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 3/12/2026