Vote — approved

Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes
Steve Gallardo	yes
Thomas Galvin	absent

Ayes: Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo Absent: Thomas Galvin

Item Text

106. INTERNAL AUDIT DEPARTMENT’S FY26 AUDIT PLAN, INTERNAL AUDIT CHARTER, AND ANNUAL AUDIT PLANNING REPORT Approve the Internal Audit Department’s FY26 Audit Plan, Internal Audit Charter, and Annual Audit Planning for FY26 Report. The Internal Audit Department hereby submits the recommendation for the FY26 Audit Plan, Internal Audit Charter, and Annual Audit Planning for FY26 Report, and requests approval from the Board of Supervisors. (C-23-25-001-X-00)

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