Council Audit Committee  
City of Stockton  
Meeting Agenda - Final  
Council Audit Committee  
Susan Lenz, Chair  
Dan Wright, Vice Chair  
Michael Blower, Member  
Michele Padilla, Alternate Member  
Monday, March 18, 2024  
4:00 PM  
Council Chamber - City Hall, 425 N. El Dorado  
Street, Stockton CA  
1.  
2.  
CALL TO ORDER/ROLL CALL  
PUBLIC COMMENT*  
3.  
ITEM(S) FOR DISCUSSION  
24-0242  
3.1  
ACCEPT BY MOTION THE INDEPENDENT AUDIT OF THE  
ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE  
FISCAL YEAR ENDED JUNE 30, 2023  
Recommended Action:  
RECOMMENDATION  
It is recommended the Council Audit Committee accept by motion the  
independent audit of the Annual Comprehensive Financial Report for the  
year ended June 30, 2023.  
Department:  
Attachments:  
Administrative Services  
Attachment A - ACFR FY22  
24-0243  
3.2  
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, 2023  
Recommended Action:  
RECOMMENDATION  
It is recommended that the Audit Committee accept by motion the  
Proposition 111 Appropriation Limit (GANN Limit) Agreed-Upon Procedures  
Report, the Agreed-Upon Procedures Applied to Core Revenues Report,  
the Measure M Strong Communities Tax Fund Audit, and the Measure W  
Public Safety Tax Fund Audit for the year ended  
June 30, 2023, for submission to the City Council.  
Department:  
Attachments:  
Administrative Services  
Attachment A - 2023_Stockton City of_GANN_DRAFT_02122024_SC.pdf.pdf  
Attachment B - 2023_Stockton City of_Core Revenue AUP_FINAL DRAFT_030  
Attachment C - 2023_Stockton City of_Measure M_DRAFT_02122024_SC.pdf.p  
Attachment D - 2023_Stockton City of_Measure W_DRAFT_01122024_SC.pdf.p  
24-0244  
3.3  
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, 2023  
Recommended Action:  
RECOMMENDATION  
It is recommended that the Audit Committee 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,  
2023 (Attachment A).  
Department:  
Attachments:  
Administrative Services  
Attachment A - Measure A Independent Accountants Report Year Ended June 3  
4.  
5.  
FUTURE ITEMS/COMMITTEE MEMBER COMMENTS  
ADJOURNMENT  
CERTIFICATE OF POSTING  
I declare, under penalty of perjury, that I am employed by the City of Stockton and  
that I caused this agenda to be posted in the City Hall notice case on March 13, 2024,  
in compliance with the Brown Act.  
Eliza R. Garza, CMC  
City Clerk  
By: ________________________________  
Deputy  
PUBLIC COMMENT  
The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these  
methods:  
1. Email - you may email your comments to city.clerk@stocktonca.gov  
2. Voicemail - you can leave a voice message by dialing (209) 937-8459.  
3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public  
Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. Please  
redirect any inquiries to City.Clerk@stocktonca.gov. b) Address only issues over which the meeting body has  
jurisdiction. c) Each speaker will be limited to one 2-minute comment opportunity. Donating time is not authorized.  
d) Your time will be displayed on the speaker podium for convenience.  
*All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time  
will be forwarded to the meeting body members as correspondence and attached the minutes. All comments  
received after that time will be forwarded as correspondence the following business day.  
All proceedings are conducted in English. The City of Stockton does not furnish language interpreters and, if one  
is needed, it shall be the responsibility of the person needing one.  
In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to  
offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those  
with disabilities. If you are a person with a disability and require a copy of a public hearing notice, or an agenda  
and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact  
the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal  
business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance  
notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure  
accessibility.  
Any writings or documents provided to a majority of this meeting body regarding any item on this agenda will be  
made available for public inspection at the Office of the City Clerk located at 425 North El Dorado Street,  
Stockton, California 95202 during normal business hours or by calling (209) 937-8458. The Agenda is available on  
the City of Stockton Website: www.stocktongov.com.