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17-4240
| 3.1 | Item(s) for Discussion | ACCEPT BY MOTION THE INDEPENDENT AUDIT OF THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2017 | |
Not available
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17-4241
| 3.2 | Item(s) for Discussion | ACCEPT BY MOTION PROPOSITION 111 APPROPRIATION LIMIT (GANN LIMIT), CORE REVENUES AUDIT, MEASURE M STRONG COMMUNITIES TAX FUND AUDIT, AND MEASURE W PUBLIC SAFETY TAX FUND AUDIT FOR THE YEAR ENDED JUNE 30, 2017 | |
Not available
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17-4242
| 3.3 | Item(s) for Discussion | ACCEPT BY MOTION THE INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES OF MEASURES A AND B REVENUES AND EXPENDITURES FOR YEAR ENDED JUNE 30, 2017 | |
Not available
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18-4359
| 3.4 | Item(s) for Discussion | INTERNAL AUDIT STATUS REPORT | |
Not available
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18-4360
| 3.5 | Item(s) for Discussion | AUDIT FINDING TRACKING REPORT | |
Not available
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18-4361
| 3.6 | Item(s) for Discussion | PURCHASING, PROCUREMENT, AND ACCOUNTS PAYABLE INTERNAL CONTROLS TESTING FINAL REPORT | |
Not available
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18-4363
| 3.7 | Item(s) for Discussion | QUARTERLY POLICY PROJECT STATUS REPORT | |
Not available
|