1. CALL TO ORDER BY CHAIR

2. ROLL CALL BY THE STAFF LIAISON

3. UNSCHEDULED PUBLIC APPEARANCES (Time is limited per person. Please state your name.)

4. MINUTES
The Committee will consider the approval of the February 23, 2026 meeting minutes. The Committee will
take appropriate action.

5. EXTERNAL AUDITOR UPDATE
The City’s external auditors for the Annual Consolidated Financial Report will provide an update. This item
is for discussion only.

6. DISCUSSION OF AUDITS CLOSED THIS QUARTER
The City Auditor will present the projects from the FY2026 approved Audit Plan that were closed this
quarter. This item is for discussion only.

7. AUDIT STATUS REPORT
The City Auditor will present an overview of ongoing projects from the FY2026 approved Audit Plan. This
item is for discussion only.

8. CITYWIDE RISK ASSESSMENT AND ANNUAL AUDIT PLAN
The City Auditor will provide a presentation on the Citywide Risk Assessment and the Proposed Annual
Audit Plan. The Audit Committee will consider a request to recommend approval of the proposed Annual
Audit Plan for the fiscal year 2026/2027. The Committee will take appropriate action.

9. CITY AUDITOR END OF YEAR ACTIVITIES
The City Auditor will provide a summary of accomplishments completed during the year. This item is for
discussion only.

10. ADJOURNMENT
Individuals with special accessibility needs, including sight or hearing impaired, large print, or interpreter, should contact the City Clerk at
623-333-1000 or TDD 623-333-0010 at least two business days prior to the meeting.
Personas con necesidades especiales de accesibilidad, incluyendo personas con impedimentos de vista o oido, o con necesidad de
impresion grande o interprete, deben comunicarse con la Secretaria de la Ciudad al 623-333-1000 o TDD 623-333-0010 al minimo dos
días hábiles antes de la junta.
Monday, January 12, 2026 - Page 2 of 2