Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/22/2024 4:00 PM Minutes status: Draft  
Meeting location: 10300 Torre Avenue, City Hall Conference Room A
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available Meeting Extra2: Written Communications Written Communications Meeting Extra3: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments: Agenda Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-13115 11. Approval of MinutesSubject: Approve Minutes of Special Meeting on March 21, 2024   Not available Not available
24-13116 12. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
24-13117 13. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending December 31, 2023 and March 31, 2024   Not available Not available
24-13118 14. New BusinessSubject: INFORMATIONAL ITEM Receive the Treasurer's Investment Report for the Quarter Ending December 31, 2023 and March 31, 2024   Not available Not available
24-13119 15. New BusinessSubject: INFORMATIONAL ITEM Annual Review of the City’s Investment Policy   Not available Not available
24-13120 16. New BusinessSubject: INFORMATIONAL ITEM Update on FY 2022-23 ACFR and Supplemental Reports   Not available Not available
24-13121 17. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2024 Schedule and Workplan   Not available Not available