Audit Committee
February 28, 2024

Date

February 28, 2024

Time

11:00 AM

Location

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

Documents

8

Documents

• AgendaAgenda · 2 pages
• Agenda packetAgenda packet · 4 pages
• MinutesMinutes · 3 pages
• 11-27-23 Audit Committee Minutes - DraftAttachment · 4 pages
• Single Audit Current Year Finding – Corrective Action PlanAttachment · 2 pages
• Single Audit Presentation from MazeAttachment
• Single Audit Report June 30, 2023Attachment
• Summary Schedule of Prior Audit FindingsAttachment

This meeting on the city’s own system