CFO presents early FY26 revenue shortfalls, Prop S encumbrances and audit corrective actions CFO Kimberly Johnson briefed the committee on a new revenue vs. actuals report for early FY26, reporting about 5.1% of projected revenue realized to date and presenting Prop S encumbrance and spending details for the March 2025 $25 million tranche. Johnson also summarized corrective actions addressing four audit findings and staff discussed planned

CFO Kimberly Johnson reveals early fiscal year 2026 challenges, including a concerning 5.1% revenue realization and critical updates on Prop S spending and audit corrections.

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