Council Audit Committee
City of Stockton
Meeting Agenda - Final
Council Audit Committee
Jason Lee, Chair
Michele Padilla, Vice Chair
Michael Blower, Member
Mario Enríquez, Alternate Member
Council Chamber - City Hall, 425 N. El Dorado
Street, Stockton CA
4:00 PMMonday, September 22, 2025
**SPECIAL**
1. CALL TO ORDER/ROLL CALL
2. PUBLIC COMMENT*
3. ITEM(S) FOR DISCUSSION
3.1 25-1040 ACCEPT BY MOTION THE INDEPENDENT AUDIT OF THE ANNUAL
COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR
ENDED JUNE 30, 2024
Recommended Action: RECOMMENDATION
It is recommended that the Council Audit Committee accept by motion the independent audit of the Annual Comprehensive Financial Report for the year ended June 30, 2024.
Department: Administrative Services
Attachment A - FY23-24 ACFR
PPT - FY23-24 ACFR
Attachments:
3.2 25-1051 ACCEPT BY MOTION PROPOSITION 111 APPROPRIATION LIMIT (GANN LIMIT), CORE REVENUES AUDIT, MEASURE M STRONG
COMMUNITIES TAX FUND AUDIT, AND MEASURE W PUBLIC
SAFETY TAX FUND AUDIT FOR THE YEAR ENDED JUNE 30, 2024
Recommended Action: RECOMMENDATION
It is recommended that the Audit Committee accept by motion the Proposition 111 Appropriation Limit (GANN Limit) Agreed-Upon Procedures Report, the Agreed-Upon Procedures Applied to Core Revenues Report, the Measure M Strong Communities Tax Fund Audit, and the Measure W Public Safety Tax Fund Audit for the year ended
June 30, 2024, for submission to the City Council.
Department: Administrative Services
September 22, 2025Council Audit Committee Meeting Agenda - Final Attachment A – 2024 Proposition 111 Appropriation Limit (GANN Limit) Attachment B – 2024 Report of Agreed-Upon Procedures
Attachment C – 2024 Measure M Strong Communities Tax Fund Audit Attachment D – 2024 Measure W Public Safety Tax Fund Audit Attachments:
3.3 25-1052 ACCEPT BY MOTION THE INDEPENDENT ACCOUNTANT’S
REPORT ON APPLYING AGREED-UPON PROCEDURES OF
MEASURES A AND B REVENUES AND EXPENDITURES FOR YEAR
ENDED JUNE 30, 2024
Recommended Action: RECOMMENDATION
It is recommended that the Audit Committee accept by motion the Independent Accountant's Report on applying agreed-upon procedures of Measures A and B Revenues and Expenditures for Year Ended June 30, 2024 (Attachment A).
Department: Administrative Services
Attachment A - Measure A Independent Accountants ReportAttachments:
4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS
5. ADJOURNMENT
CERTIFICATE OF POSTING
I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on September 18th 2025, in compliance with the Brown Act.
Katherine Roland, CMC, CPMC
City Clerk
By: ________________________________
Deputy
September 22, 2025Council Audit Committee Meeting Agenda - Final
PUBLIC COMMENT
The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these methods:
1. Email - you may email your comments to [email protected]
2. Voicemail - you can leave a voice message by dialing (209) 937-8459.
3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. b) Address only issues over which the meeting body has jurisdiction. c) The time limit for public comment is at the discretion of the presiding officer and shall be set at the start of the meeting. Donating time is not authorized. d) Your time will be displayed on the speaker podium for convenience. *All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time will be forwarded to the meeting body members as correspondence and attached the minutes. All comments received after that time will be forwarded as correspondence the following business day. Written and voicemail comments will not be read into the record.
All proceedings are conducted in English. The City of Stockton does not furnish language interpreters and, if one is needed, it shall be the responsibility of the person needing one.
In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are a person with a disability and require a copy of a public hearing notice, or an agenda and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure accessibility.
Materials related to an item on this agenda submitted to City Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 425 North El Dorado Street, Stockton, California 95202, during normal business hours. Such documents are also available on the City's website at www.stocktongov.com subject to staff's ability to post the documents before the meeting.