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Home My WebLink About(2) Item No. 1 PPT 05-13-2026 Audit Ad Hoc Committee - Additional Slides5/13/2026 1 Audit Ad Hoc Committee Presented by Ruth Zintzun, Finance Manager Audit Ad Hoc Committee May 13, 2026 Internal Audit Topics 2 CommentScoreRisk Identified 9Succession Planning 9Supply Chain Currently developing policies and guidelines9Generative AI Ongoing vulnerability and penetration tests9Cybersecurity Vulnerabilities 9Technology Obsolescence Risk 7.5Vendor Management 7.5Construction Projects (Project & Budget Management) 7.5IT Governance 7Business Continuity 6Talent Acquisition 6Talent Retention Physical security assessment in progress6Physical Security of Assets 6Regulatory Complexity Covered by Cal VPP Program6Workplace Safety 6Rights and Obligations 2Reputation 1 2 5/13/2026 2 Past Audits 3 Risk Assessment Capital Improvement Program (CIP) – Administration Cyber Security Procurement Card Management Program Expense Management – Overtime Revenue Management (Capital Facilities Capacity Charges – Cities Review) Accounts Payable Vendor Review Construction Change Orders 3