Council Audit Committee
City of Stockton
Meeting Agenda - Final
Council Audit Committee
Jason Lee, Chair
Michele Padilla, Vice Chair
Michael Blower, Member
Mario Enríquez, Alternate Member
Council Chamber - City Hall, 501 W.Weber Ave1:00 PMTuesday, August 4, 2026
1. CALL TO ORDER/ROLL CALL
2. PUBLIC COMMENT*
3. ITEM(S) FOR DISCUSSION
3.1 26-0733 APPROVAL OF MINUTES
Recommended Action: RECOMMENDATION
Approve the minutes from the Council Audit Committee meeting of June 22, 2026, and the Special Council Audit Committee meeting of June 25, 2026
Department: City Clerk
Attachment A - 2026-06-22.pdf
Attachment B - 2026-06-25.pdf
Attachments:
3.2 26-0868 DISCUSSION REGARDING OPTIC/BUDGET INVESTIGATION Recommended Action: RECOMMENDATION
It is recommended that Committee members discuss the Audit Committee-directed investigation regarding the FY 2025-2026 budget submission relating to the budget authorization for the Office of Performance Data Analytics ("OPDA") and the restructuring and utilization of authorized funding for the Office of Public Transparency Information Communications ("OPTIC") and make recommendations as appropriate.
Department: City Attorney
Attachment A - Final Summary of Investigative ReportAttachments:
3.3 26-0861 UPDATE FROM THE OFFICE OF VIOLENCE PREVENTION Recommended Action: RECOMMENDATION
The Office of Violence Prevention will provide an update regarding its budget, staffing, programs, and current violence-prevention initiatives. This item is for informational and discussional purposes only; no action to be taken.
August 4, 2026Council Audit Committee Meeting Agenda - Final Department: City Manager
Attachment A – 6/22/2026 Office of Violence Prevention Update Attachment B - Memorandum Fiscal Year-End Summary
PPT - OVP Update
Attachments:
3.4 26-0860 REVIEW THE AQUATICS AND FACILITIES MANAGEMENT
AGREEMENT WITH COMMUNITY SERVICES SOLUTIONS LLC
Recommended Action: RECOMMENDATION
No action to be taken. Staff to provide information on the selection process for the Aquatics and Facilities Management Agreement and provide additional information as requested by the committee members.
Department: Council Audit Committee
Attachment A - 6/9/2026 Council Agenda Item 6.12
Attachment B - Signed Agreement and First Amendment
Attachments:
4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS
5. ADJOURNMENT
CERTIFICATE OF POSTING
I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on July 31,2026 in compliance with the Brown Act.
Katherine Roland, CMC, CPMC
City Clerk
By: ________________________________
Deputy
August 4, 2026Council Audit Committee Meeting Agenda - Final
PUBLIC COMMENT
The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these methods:
1. Email - you may email your comments to [email protected]
2. Voicemail - you can leave a voice message by dialing (209) 937-8459.
3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. b) Address only issues over which the meeting body has jurisdiction. c) The time limit for public comment is at the discretion of the presiding officer and shall be set at the start of the meeting. Donating time is not authorized. d) Your time will be displayed on the speaker podium for convenience. *All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time will be forwarded to the meeting body members as correspondence and attached the minutes. All comments received after that time will be forwarded as correspondence the following business day. Written and voicemail comments will not be read into the record.
All proceedings are conducted in English. The City of Stockton does not furnish language interpreters and, if one is needed, it shall be the responsibility of the person needing one.
In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are a person with a disability and require a copy of a public hearing notice, or an agenda and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure accessibility.
Materials related to an item on this agenda submitted to City Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 425 North El Dorado Street, Stockton, California 95202, during normal business hours. Such documents are also available on the City's website at www.stocktongov.com subject to staff's ability to post the documents before the meeting.