1. Safe, Clean Water audit: two recommendations remain open The committee received an update on the 2024 performance audit of the renewed Safe, Clean Water and Natural Flood Protection Program. Seven of nine recommendations are complete, including improvements to financial reconciliation, schedule reporting, Independent Monitoring Committee (IMC) conflict-of-interest disclosures and data accuracy. IMC recruitment remains underway: Districts 1 and 7 had vacant seats, with a District 7 appointment scheduled for Board consideration on October 27. The other open recommendation concerns the performance indicator for the San Francisquito Creek Reach 2 project. A working group with the San Francisquito Creek Joint Powers Authority will explore whether Valley Water takes a larger technical role or remains a funding partner. Both recommendations are targeted for completion by the fourth quarter of fiscal year 2027; the San Francisquito Creek timeline depends on the working group’s outcome and any required approvals.
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