Audit Committee
March 17, 2025

Date

March 17, 2025

Time

4:00 PM

Location

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

Documents

8

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 9 pages
• MinutesMinutes · 3 pages
• 11-21-24 Audit Committee Minutes - DraftAttachment · 3 pages
• Single Audit Current Year Finding - Corrective Action PlanAttachment
• Single Audit Presentation from MazeAttachment · 9 pages
• Single Audit Report June 30, 2024Attachment
• Summary Schedule of Prior Year FindingAttachment · 2 pages

This meeting on the city’s own system