File #: 25-00681    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 8/7/2025 In control: BOARD OF SUPERVISORS
On agenda: 8/19/2025 Final action: 8/19/2025
Title: Consider recommendations regarding Fiscal Year (FY) 2025-2026 Annual Countywide Risk Assessment and Internal Audit Plan, as follows: a) Receive and file the FY 2025-2026 Annual Countywide Risk Assessment and Internal Audit Plan in accordance with the County of Santa Barbara Internal Audit Charter; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378(b)(4) of the CEQA Guidelines, because they consist of government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A - FY 2025-2026 Annual Countywide Risk Assessment and Internal Audit Plan

Title

Consider recommendations regarding Fiscal Year (FY) 2025-2026 Annual Countywide Risk Assessment and Internal Audit Plan, as follows:

 

a) Receive and file the FY 2025-2026 Annual Countywide Risk Assessment and Internal Audit Plan in accordance with the County of Santa Barbara Internal Audit Charter; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378(b)(4) of the CEQA Guidelines, because they consist of government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.