Santa Clara Valley Water District Board Audit Committee Regular Meeting
The committee received updates on the implementation of the management response to the 2024 Safe, Clean Water and Natural Flood Protection Program Performance Audit and discussed audit follow-up activities. Key agenda items included determining potential topics for the 2027 Annual Audit Plan, reviewing the status of the 2026 Annual Audit Plan concerning risk assessment and asset management, and discussing the 2026 Board Audit Committee Work Plan.
Sep 16, 2026·Board meeting agenda packet
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Board Audit Committee of the Santa Clara Valley Water District Regular Meeting
The committee meeting agenda included a review of the Fiscal Year 2025-2026 fourth-quarter financial status update. Key discussion topics covered potential audit topics for the 2027 Annual Audit Plan, a review of the 2026 Annual Audit Plan covering areas such as risk assessment and asset management, and a discussion regarding the 2026 Board Audit Committee Work Plan. Additionally, the document included minutes from a prior meeting detailing the audit report of the Water Utility Enterprise Funds, the status of audit recommendation implementations, and preliminary discussions on audit planning strategies.
May 20, 2026·Board meeting
Santa Clara Valley Water District Board Audit Committee Regular Meeting
The Board Audit Committee discussed the Permitting Best Practices audit recommendation implementation and received the third quarter financial status update as of March 31, 2026. Members reviewed the annual audit plan covering risk assessment, asset management, the Pacheco Reservoir Project, and the investigations process. Additionally, the committee reviewed and discussed the 2026 Board Audit Committee work plan to address topics of interest from prior meetings.
Apr 15, 2026·Board meeting
Santa Clara Valley Water District Regular Meeting
The Board Audit Committee discussed the status of management's response to the 2024 Human Resources Process Performance Audit, including updates on training, operations plans, and systems integration. The committee reviewed the results of its own annual self-evaluation for 2025 and discussed the 2026 Annual Audit Plan covering topics such as risk assessment, asset management, the Pacheco Reservoir Project, and the investigations process. Additionally, the committee reviewed the 2026 Board Audit Committee Work Plan and held a closed session to consult with legal counsel regarding threats to public services or facilities.
