Audit Committee

City of Santa Clara Meeting Agenda Audit Committee Thursday, December 3, 2020 3:30 PM Virtual Meeting Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely: Join from a PC, Mac, iPad, iPhone or Android device: Please click this URL to join: https://santaclaraca.zoom.us/j/99199624617 Webinar ID: 991 9962 4617 Or join by phone: US: +1 669 900 6833 CALL TO ORDER AND ROLL CALL CONSENT CALENDAR 1. 20-1134 Audit Committee Minutes Recommendation: Approve the Audit Committee minutes of September 24, 2020. PUBLIC PRESENTATIONS GENERAL BUSINESS 2. 20-1135 Overview of the draft City of Santa Clara Audited Comprehensive Annual Financial Report (CAFR) and Audited Silicon Valley Power (SVP) Financial Statements for Fiscal Year Ended June 30, 2020 Recommendation: Accept the City of Santa Clara Audited Comprehensive Annual Financial Report and Silicon Valley Power Financial Statements for Fiscal Year Ended June 30, 2020 and recommend that the reports are forwarded for note and file to the full Council at the December 15, 2020 Council and Authorities Concurrent meeting. STAFF REPORT COMMITTEE REPORT City of Santa Clara Page 1 of 2 Printed on 11/30/2020 Audit Committee Meeting Agenda December 3, 2020 ADJOURNMENT Future Audit Committee Meetings will be scheduled at a later date. City of Santa Clara Page 2 of 2 Printed on 11/30/2020