Receive and file Executive Summary of Internal Audit Reports for April - June 2026; and receive and file Annual Report on Independence for FY 2025-26
Meeting Date
09/29/2026
Item
11
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 09/08/2026 10:28 AM | ASR-26001762.pdf | View Accessible Document |
| Attachments | Attachment A - Executive Summary of Internal Audit Reports FY 2025-26 Q4 | 09/08/2026 10:28 AM | Attachment A - Executive Summary of Internal Audit Reports FY 2025-26 Q4.pdf | View Accessible Document |
| Attachments | Attachment B - FY 2025-26 Report on Internal Audit Departments Independence | 09/08/2026 10:28 AM | Attachment B - FY 2025-26 Report on Internal Audit Departments Independence.pdf | View Accessible Document |
| Attachments | Attachment C - District Attorney-Public Administrator Fiduciary Fund 164 (Audit No. 2405-F1) | 09/08/2026 10:28 AM | Attachment C - District Attorney-Public Administrator Fiduciary Fund 164 (Audit No. 2405-F1).pdf | View Accessible Document |
| Attachments | Attachment D - OC Waste & Recycling Selected Credit Card Controls (Audit No. 2321-F2) | 09/08/2026 10:28 AM | Attachment D - OC Waste & Recycling Selected Credit Card Controls (Audit No. 2321-F2).pdf | View Accessible Document |