Audit Committee

City Hall, 6th Floor Conference Room

Agenda — 11 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. D. Motion to accept the Fiscal Year 2023 Annual Comprehensive Financial Report (ACFR) with accompanying Management Letter 24-0664
7. E. Briefings:
8. E. Briefings:
9. F. Notification of expansion in scope for AU22-004 Human Resources - Employee Healthcare Beneficiary Verification Audit Report 24-0683
10. G. Adjournment
11. G. Adjournment

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