Audit Committee
November 24, 2025

Date

November 24, 2025

Time

1:00 PM

Location

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

Documents

10

Documents

• AgendaAgenda · 2 pages
• Agenda packetAgenda packet · 3 pages · 2 parts
• MinutesMinutes · 3 pages
• 9-22-25 Audit Committee Minutes - DraftAttachment · 3 pages
• Audit Presentation from MazeAttachment
• Draft Annual Comprehensive Financial Report (ACFR)Attachment · 2 parts
• Draft Memorandum on Internal ControlAttachment
• Draft Required CommunicationsAttachment
• Draft Silcon Valley Power (SVP) Financial StatementsAttachment
• FY 2024-25 Audit Overview Presentation from StaffAttachment

This meeting on the city’s own system