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Concerned (1)
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Discussed at 1 meeting in the last 60 days; most recently Oct 29, 2026.
Public comments (1)
ConcernedHerbert MolanoOct 29, 2026
Molano asked that the annual report avoid euphemisms and plainly state the audit division is short-staffed, that no formal risk assessment was done, that fraud testing wasn't completed, that 20 of 25 recommendations are open, and that the charter process is redesigning the committee.
Audit Committee - Oct 29, 2026 · 13:41 →