Audit Committee

City Hall, 6th Floor Conference Room

Agenda — 14 items

1. 1 PUBLIC NOTICE
2. 2 COUNCIL MEMBER: Gil Hernandez, Chair Jim Klein Everett Roy Dan Suckley
3. A. Audit Committee Chair Gil Hernandez to call meeting to order and call the roll
4. B. Public Comment
5. C. Agenda items:
6. 1. Motion to approve April 9, 2024 minutes 24-0880
7. 2. Motion to approve April 30, 2024 minutes 24-0881
8. 3. Motion to accept AU23 - 002 Engineering and Public Works - Junior Beck Drive Audit Report 24-0967
9. 4. Motion to accept AU17 - 005 2B Parks and Recreation - Ball Parks and Other Revenue Audit Report 24-0995
10. 4. Motion to accept AU17 - 005 2B Parks and Recreation - Ball Parks and Other Revenue Audit Report 24-0995
11. D. Briefings:
12. 5. Discuss 2024 Revised Approved Annual Audit Plan 24-1013
13. 6. City Auditor's Update 24-1009
14. E. Adjournment

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