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Internal Audit Activity Report as of December 31, 2025 – Natalie Minami-Valdivia, Principal Internal Auditor
Glendale
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Concerned (1)
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Last discussed Jan 29, 2026.
Public comments (1)
ConcernedEjmin HakobianJan 29, 2026
Praised the fire chief's responses, urged the city to allocate sufficient financial staff to resolve audit findings, and questioned the assignment of audit staff to other committees.
Audit Committee - Jan 29, 2026 · 53:50 →