Audit Committee
November 15, 2023

Date

November 15, 2023

Time

3:00 PM

Location

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

Documents

6

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 8 pages
• MinutesMinutes · 4 pages
• Audit Committee Minutes of June 28, 2023Attachment · 5 pages
• Audit Status Report as of September 30, 2023Attachment · 8 pages
• Report of Whistleblower Activity as of September 30, 2023Attachment · 2 pages

This meeting on the city’s own system