Financial Oversight Audit Committee 10/22/2026

Financial Oversight and Audit Committee · October 23, 2026

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Opening and pledge

Presentation

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The meeting opened with the pledge of allegiance led by Representative Rocha and convening remarks from the chair; procedural housekeeping preceded agenda action.

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The Financial Oversight and Audit Committee reviewed and approved minutes, adopted a new citywide donation policy to centralize reporting, received an audit of the single-family owner-occupied renovation program that found one administrative shortcoming on indebtedness checks, and approved the Fiscal Year 2027 internal audit plan emphasizing a program-based, PESTLE-driven risk approach and a new audit management tool, TeamMate.

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