BRIAN WILTERINK  
Chair  
AGENDA  
CALEB BROWN  
Vice Chair  
CAROLYN CAVECCHE  
Committee Member  
Audit Advisory  
Committee  
CHRIS HORTON  
Committee Member  
Trang Nguyen  
Finance Director  
May 07, 2026  
ANDREW LI  
Committee Member  
Garrett Smith  
City Treasurer  
Notice and Call  
of a Special Meeting  
JACK SCHROEDER  
Committee Member  
Sofia So  
Executive Assistant  
VACANT  
Committee Member  
5:30 PM Regular Session  
Weimer Room  
300 E. Chapman Avenue  
Orange, CA 92866  
The City of Orange Audit Advisory Committee welcomes you to this Special Meeting. Special Meetings are held  
for a specific purpose and when action is needed prior to the next Regular Meeting. The Chair or a majority of the  
Committee may call a special meeting with a minimum 24 hours notice.  
Regular meetings of the City of Orange Audit Advisory Committee are held on the first Thursday of February and  
October at 5:30 p.m.  
Agenda Information  
The agenda contains a brief general description of each item to be considered. The agenda and supporting  
documentation for a special meeting is available no later than 24 hours prior to the meeting on the City's website  
and at the Main Public Library located at 407 E. Chapman Avenue.  
Public Participation  
Public Comment shall be limited to only those items described on this Special Meeting Notice/Agenda  
(Government Code Section 54954.3(a)).  
Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is  
requested that you state your name for the record, then proceed to address the Audit Advisory Committee. All  
speakers shall observe civility, decorum, and good behavior.  
Please contact the City Clerk's Office at (714) 744-5500 with any questions.  
ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to  
participate in this meeting, contact the Finance Department at (714) 744-2230. When possible, notification at least  
48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.  
REMINDER: Please silence all electronic devices while the meeting is in session.  
NOTICE IS HEREBY GIVEN, pursuant to Section 54956 of the California Government  
Code, that a Special Meeting of the Audit Advisory Committee is hereby called for the  
following purpose:  
1.  
OPENING/CALL TO ORDER  
PLEDGE OF ALLEGIANCE  
Committee Member Andrew Li  
1.1  
1.2  
2.  
ROLL CALL  
COMMITTEE BUSINESS  
2.1.  
Recommended Action:  
1. Discuss any potential planning for the Fiscal Year 2025-26 audit; and  
2. Select two Committee Members to meet with the auditors at the beginning of the  
process; and  
3. Review and provide input on potential revisions to the Financial Management  
Policy.  
Attachments:  
3.  
4.  
REPORTS FROM FINANCE DIRECTOR  
ADJOURNMENT  
The next Regular Audit Advisory Committee meeting will be held on Thursday, October  
1, 2026, at 5:30 p.m. in the Weimer Room.  
I, Sofia So, Executive Assistant for the City of Orange, hereby declare, under penalty of perjury, that a full and  
correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following  
locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main  
Date posted: May 5, 2026