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File #: 25-13939    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 4/25/2025 In control: Audit Committee
On agenda: 4/28/2025 Final action:
Title: Subject: INFORMATIONAL ITEM Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain
Sponsors: Kirsten Squarcia
Attachments: 1. A - Single Audit, 2. B - GANN Limit AUP, 3. C - Investment Policy AUP, 4. D - Storm Drain AUP

Title

Subject:  INFORMATIONAL ITEM Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain

 

Recommended Action

Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain

Presenter: Jonathan Orozco, Finance Manager, and The Pun Group

5:40(15)