Audit Committee
March 30, 2023

Date

March 30, 2023

Time

1:00 PM

Location

Hybrid Meeting Council Conference Room/Virtual City Hall - East Wing 1500 Warburton Avenue Santa Clara, CA 95050

Documents

11

Documents

• AgendaAgenda · 2 pages
• Agenda packetAgenda packet · 5 pages
• MinutesMinutes · 5 pages
• Audit Committee Minutes of February 3, 2023Attachment · 4 pages
• Audit Committee Minutes of November 30, 2022Attachment · 5 pages
• City of Santa Clara - Citywide Risk Assessment and 2023-2024 Audit Work PlanAttachment
• Continuing Discussion of Audit Workplan -Audit Committee Meeting - March 30, 2023 PowerPointAttachment
• Single Audit - Status of Prior Year FindingsAttachment · 2 pages
• Single Audit Current Year Finding - Corrective Action PlanAttachment
• Single Audit Presentation from MazeAttachment
• Single Audit Report June 30, 2022Attachment

This meeting on the city’s own system