Audit Committee

City of Santa Clara Meeting Agenda Audit Committee Monday, February 25, 2019 3:30 PM CMO Staff Conference Room 1500 Warburton Avenue Santa Clara, CA 95050 CALL TO ORDER AND ROLL CALL CONSENT CALENDAR 1.A 19-203 Audit Committee Minutes Recommendation: Approve the Audit Committee minutes of December 3, 2018. PUBLIC PRESENTATIONS GENERAL BUSINESS 2. 19-202 Overview of the Draft Single Audit Report for Fiscal Year Ended June 30, 2018 Recommendation: Accept the Single Audit Report for Fiscal Year Ended June 30, 2018 and recommend that the reports are forwarded for note and file to the full Council at the March 26, 2019 Council and Authorities Concurrent meeting. STAFF REPORT COMMITTEE REPORT ADJOURNMENT Future Audit Committee Meetings will be scheduled at a future date. City of Santa Clara Page 1 of 1 Printed on 2/22/2019