2027 audit plan topics
Santa Clara Valley Water DistrictCalifornia- Detected
- Nov 18, 2026
- Sector
- Administration & Finance
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From the meeting
The committee discussed potential audit topics for the 2027 Annual Audit Plan and gave further guidance as needed. The agenda said the Board's Chief Audit Executive would complete a new risk assessment in late 2026 to shape the 2027-2029 audit plan, but the risk assessment was not finished by this meeting date. The prior risk assessment highlighted Information Technology/Cybersecurity, Human Resources, Board Policies, Capital Project Delivery, Contracting Practices, Water Conservation Strategies, Water Usage and Demand Forecasting, Asset Management, Investigations Process, and Pacheco Reservoir.
Decision state: topics were under discussion, not selected.
- Meeting date
- November 18, 2026
- Agency
- Santa Clara Valley Water District
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