Audit Advisory Committee

Community Room

Agenda — 23 items

1. (1) CALL TO ORDER
2. (2) ROLL CALL
3. (2) ROLL CALL
4. (3) PLEDGE OF ALLEGIANCE
5. 3 (Note: Member Carr and Member Fontana participated remotely via Zoom teleconference and was present at Roll Call and for the duration of the meeting) Approved Pass
6. (4) INTRODUCTION OF NEW MEMBERS
7. 4 ALSO PRESENT
8. 5 New Committee Member Introductions ID 25-4562
9. (5) APPROVAL OF THE AGENDA Approved Pass
10. (6) ELECTION OF CHAIR & VICE CHAIR
11. 8 Election of Chair & Vice-Chair ID 25-4563 Approved Pass
12. (7) APPROVAL OF THE MINUTES
13. 10 Audit Advisory Committee Meeting Minutes of April 25, 2024 ID 25-4558 Approved Pass
14. (8) OLD BUSINESS
15. (9) NEW BUSINESS
16. 13 Presentation of the 2024 Annual Comprehensive Financial Report - Christopher Kessler, CPA, Principal, CLA (CliftonLarsonAllen LLP) ID 25-4564
17. (10) STAFF COMMUNICATIONS
18. (11) PUBLIC COMMENT
19. 16 Speakers are requested to sign up prior to Public Comment. Speakers have 4 minutes to speak.
20. (12) NEXT MEETING
21. (13) PROPOSED AGENDA TOPICS FOR NEXT MEETING
22. (14) OTHER COMMITTEE COMMUNICATIONS
23. (15) ADJOURNMENT

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