Audit Committee
November 21, 2024

Date

November 21, 2024

Time

9:00 AM

Location

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

Documents

11

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 4 pages · 2 parts
• MinutesMinutes · 3 pages
• 9-17-24 Audit Committee Minutes - DraftAttachment · 4 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 2023-24 Audit Overview Presentation from StaffAttachment
• POST MEETING MATERIALAttachment
• Supplemental Report Agenda Item #2 - Draft Required Communications FYE 6-30-24Attachment

This meeting on the city’s own system