The Metropolitan Water District of Southern California Board Meeting
The board meeting addressed several key items, primarily focusing on reports from the Office of the General Auditor. These reports included the General Auditor's summary of activities for August 2026, as well as specific contract audits for PlanNet Consulting, LLC, and ResourceXperts, Inc. Key discussion topics covered improvements needed in contract administration, invoice billing compliance, project expenditure recording, the clarification of the General Manager's contracting authority, and the requirement for task orders to be authorized before work commences. Management has agreed to implement recommendations regarding standardized invoice approval, detailed cost breakdowns for amendments, and improved documentation practices.
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Metropolitan Water District Audit Committee Meeting Agenda
The Audit Committee meeting agenda included a review of the General Auditor's Quarterly Report and several informational items, such as a report on organizational independence, an overview of fraud, a discussion on the Enterprise Risk Management Policy, and advice regarding Board member audit assignment requests.
Aug 18, 2026·Board meeting agenda packet
The Metropolitan Water District of Southern California Board Meeting Report
The report presents the Office of the General Auditor's operational activities for July 2026, highlighting the status of various audit and advisory engagements, the issuance of priority recommendations, and administrative tasks such as the external audit request for proposal progress. Additionally, it details a cybersecurity audit focusing on the inventory and control of operational technology software assets, noting that specific observations and recommendations were restricted due to their sensitive nature regarding critical infrastructure security.
Jul 14, 2026·Board meeting agenda packet
The Metropolitan Water District of Southern California Board Meeting
The meeting included a review of the Office of the General Auditor's report for June 2026, which covered the status of various audit and advisory projects. Key discussions involved the successful closeout of the Dam Rehabilitation & Safety Program audit following the implementation of all recommendations. Additionally, the Board reviewed progress on the Minor Capital Projects Program, noting that three recommendations have been implemented while overtime approval procedures remain in progress. Other activities included updates on internal audit standards, the status of the annual audit plan, business planning, and preparations for an external audit RFP.
