Meeting 5684 complete
2025-06-05 · Regular Meeting
Items: 16 / 16
Docs: 1
Votes: 6
Docs: 1
Votes: 6
Audit Committee with Actions Taken
Synced: 2026-05-31 18:12 AZ
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Member Avalos with a 4 - 0 vote to approve the minutes of the March
19, 2025, Audit Committee meeting.
a. Approval of the Audit Committee Minutes of March 19, 2025.
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Member Avalos with a 4 - 0 vote to approve the minutes of the March
19, 2025, Audit Committee meeting.
a. Approval of the Audit Committee Minutes of March 19, 2025.
5. MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Vote — Carried
A motion was made by Councilmember Conchas and seconded by
Chairperson Guzman to approve the proposed FY26 audit plan and
authorize staff to include on the consent agenda for upcoming City
Council vote.
9. UPDATE ON COMMITTEE GOALS
For information and discussion only; this item was not on the agenda
for action.
10. UPDATE ON FY25 AUDIT PLAN AND RISK ASSESSMENT
For information and discussion only; this item was not on the agenda
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
32 item(s)