Napa Valley Transportation Authority - File #: 26-3974

• File #: 26-3974
• Version: 1
• Type: Action Item
• Status: Agenda Ready
• File created: 4/28/2026
• In control: Independent Taxpayer Oversight Committee (ITOC)
• On agenda: 6/3/2026
• Title: Measure U Compliance and Performance Audit Work Plan for City of Napa and Town of Yountville (Antonio Onorato) (Pages 19-22)

Title

Measure U Compliance and Performance Audit Work Plan for City of Napa and Town of Yountville (Antonio Onorato) (Pages 19-22)

Recommended Action

That the ITOC discuss the audit work plan for compliance and performance audits that are scheduled for the upcoming audit review period and recommend an approach to staff.

Estimated Time

3:25 p.m.