Budget and Audit Committee
April 4, 2023

Date

April 4, 2023

Documents

11

Documents

• AgendaAgenda
• MinutesMinutes
• Land AcknowledgementAttachment
• Staff Report - Budget and Audit Committee Meeting MinutesAttachment · 2 pages
• Staff Report - City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year 2022/23Attachment · 2 pages
• Staff Report - City Auditor’s Proposed Work Plan for Fiscal Year 2023/24Attachment · 2 pages
• Staff Report - City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2022Attachment · 2 pages
• Staff Report - Fiscal Year 2021/22 Annual Comprehensive Financial Report (ACFR)Attachment · 8 pages · 2 parts
• Staff Report - Fiscal Year 2021/22 Independent Accountants’ Report on the Appropriation Limit CalculationAttachment · 2 pages
• Staff Report - Fiscal Year 2021/22 Transportation Development Act Fund Audited Financial Statements and Compliance ReportAttachment · 2 pages
• Staff Report - Selection of Vice Chair for Calendar Year 2023Attachment · 2 pages