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Financial Audit Oversight Committee

AGENDA
June 29, 2026
5:30 PM

Admin 1 Conference Room
401 E Chapman Ave, Placentia, CA 92870

Finance Department | (714) 993-8237
www.placentia.org

 
 

Agenda Materials

Copies of all agenda materials are available online at www.placentia.org and at the City Clerk's Office. For questions regarding any agenda item, please contact the Committee at (714) 993-8237. In compliance with California Government Code § 54957.5, any materials submitted to the majority of the Committee Members after distribution of this agenda that are non-exempt public records will be made available for public inspection at the City Clerk's Office during normal business hours.

Procedures for Addressing the Committee Members

Public comments are received during the Oral Communications section of the agenda. Members of the public may address the Committee on any agenda item by completing a “Speaker Request Form” indicating the agenda item or subject matter you wish to address and submit it to the recording Secretary before the item is called. All speakers shall observe civility, decorum, and good behavior.


PLEASE SILENCE ALL ELECTRONIC DEVICES WHILE THE MEETING IS IN SESSION.

Special Accommodations

In compliance with the Americans with Disabilities Act, if you need accommodations contact the City Clerk's Office at (714) 993-8231. Notification at least 48 hours in advance of the meeting will enable the City to make arrangements to assure accessibility. (28 CFR 35.102.35.104 ADA Title II)

                             

 


          

 

 

 

                            

 

 

 

                           

 


   

 


                                                     

 

Financial Audit Oversight Committee
Regular Meeting Agenda
June 29, 2026
5:30 p.m.
Admin 1 Conference Room
401 E Chapman Avenue, Placentia, CA 92870

CALL TO ORDER

ROLL CALL

Chairperson Casterline

Vice-Chairperson Rivenburg

Committee Member Mooberry

Committee Member Laporte

Committee Member Gapik

ORAL COMMUNICATIONS

At this time the public is invited to address the Committee concerning any items on the agenda.

REGULAR AGENDA

  1. Approval of minutes from April 07, 2025 Financial Audit Oversight Committee Meeting
  2. Oath of Office for new Member, Heather Gapik
  3. Review and Discuss FY24-25 Annual Comprehensive Financial Report with CliftonLarsonAllen
  4. Discuss the results of the two agreed upon procedures for FY23-24 Audit
  5. Discuss and select the two agreed upon procedures for FY24-25 Audit

COMMITTEE MEMBER REQUESTS

ADJOURNMENT

The Financial Audit Oversight Committee will adjourn to the next regular meeting TBD by Committee Members.

CERTIFICATION OF POSTING

I, Socorro Luna, Accounting Technician for the City of Placentia's Finance Department and Secretary of the Financial Audit Oversight Committee, hereby certify that the agenda for the meeting was posted on June 24, 2026.

 

/s/ Socorro Luna

Accounting Technician