Audit Committee
November 27, 2023

Date

November 27, 2023

Time

3:00 PM

Location

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

Documents

9

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 3 pages · 2 parts
• MinutesMinutes · 4 pages
• Audit Committee Minutes of August 30, 2023Attachment · 3 pages
• Audit Presentation from MazeAttachment
• Draft Annual Comprehensive Financial Report (ACFR)Attachment · 2 parts
• Draft Memorandum on Internal ControlAttachment
• Draft Silicon Valley Power (SVP) Financial StatementsAttachment
• FY 2022/23 Audit Overview Presentation from StaffAttachment

This meeting on the city’s own system