Audit Reports Corporate Ethics Hotline Quarterly Report Q2 2026 Audit ReportsSection Menu In this section Internal AuditOur TeamOur ScopeReporting StructureAudit ReportsCurrently selected Report Date:6/8/2026 Report Auditee:Office of the CAO Read the Full ReportCommittee Meeting Materials Why this Audit Matters Since the Audit Committee’s last update on February 10, 2026, one new report was received and has since been closed. In addition, three cases from 2025 that were identified as open in the February 2026 update have also been closed. Agenda Items Social Media Image
Report Date:6/8/2026 Report Auditee:Office of the CAO Read the Full ReportCommittee Meeting Materials Why this Audit Matters Since the Audit Committee’s last update on February 10, 2026, one new report was received and has since been closed. In addition, three cases from 2025 that were identified as open in the February 2026 update have also been closed. Agenda Items