Sonoma County Audit Committee Meeting

Agenda

  I.  Call to Order

 II.  Introduction of Committee Members and Staff

III.  Appointment of Chair & Vice Chair

 IV.  Audit Committee Onboarding
        a) Audit Committee Onboard Guide
        b) Audit Committee meeting schedule
        c) Introduction of Eide Bailly

  V.  Presentation from External Auditor
        a) Eide Bailly Presentation

 VI.  Internal Audit Annual Report for Fiscal Year 2024-2025
         a) Review and accept fiscal year 2024-2025 annual internal audit report

VII.  Internal Audit Plan Fiscal for Year 2025-2026
         a) Review and accept fiscal year 2025-2026 Internal Audit Plan

VIII.  General Comments

  IX.  Public Comments on non-agenda items within the jurisdiction of the Audit Committee

  X.  Adjournment