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7/29/2026 4:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
SPECIAL AUDIT COMMITTEE
COUNCIL WORKSHOP
2001-40 Del Puerto Room
Tenth Street Place, 1010 10th Street
Modesto, California
Wednesday, July 29, 2026 at 4:00 PM
Roll Call: Present: Chair Zwahlen, Member Wright, Public Member Orosco, Public Member Garcia, Alternate Member Bavaro
Absent: Vice-Chair Escutia-Braaton
PUBLIC COMMENT PERIOD
None.
COMMENTS BY E-MAIL
None.
Recessed due to building evacuation 4:06 p.m.
Reconvened 4:35 p.m.
NEW BUSINESS
1. Consider receipt of the Fiscal Year 2025-26 Internal Audit Status Report dated July 8, 2026. (Funding Source: Not Applicable)
Motion to receive and file the Internal Audit Status Report dated July 8, 2026.
CITY AUDITOR; Colleen Rozillis, 206-302-6795, [email protected] ACTION: (Wright/Garcia; 5/0) Motion to receive and file the Internal Audit Status Report dated July 8, 2026.
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2. Consider the Audit Finding Validation Report dated July 7, 2026. (Funding Source:
Not Applicable)
Motion to receive and file the quarterly Audit Findings Validation Report.
CITY AUDITOR; Colleen Rozillis, 206-302-6795, [email protected] ACTION: (Wright/Orosco; 5/0) Motion to receive and file the quarterly Audit Findings Validation Report.
3. Consider the Information Technology (IT) Policy Review Memorandum dated April 24, 2026 and forwarding to Council for acceptance. (Funding Source: Not Applicable) Motion to receive the Information Technology (IT) Policy Review Memorandum dated April 24, 2026 and forwarding to Council for acceptance.
CITY AUDITOR; Colleen Rozillis, 206-302-6795, [email protected] ACTION: (Garcia/Orosco; 5/0) Motion to receive the Information Technology (IT) Policy Review Memorandum dated April 24, 2026 and forwarding to Council for acceptance.
4. Consider the Parks, Recreation and Neighborhood Performance Audit report dated July 7, 2026 and forwarding to Council for acceptance. (Funding Source: Not Applicable) Motion to receive the Parks, Recreation and Neighborhood Performance Audit Report dated July 7, 2026 and forwarding to Council for acceptance.
CITY AUDITOR; Colleen Rozillis, 206-302-6795, [email protected] ACTION: (Wright/Garcia; 5/0) Motion to receive the Parks, Recreation and Neighborhood Performance Audit Report dated July 7, 2026 and forwarding to Council for acceptance.
ADJOURNMENT
This meeting adjourned at 5:02 p.m.
Attest:
Reyna Mendoza, Deputy City Clerk