TO: Chair and Members of the Audit Advisory Committee
THRU: Trang Nguyen, Finance Director
FROM: Andrea Pham, Assistant Finance Director
1. Subject
title
Review of the City’s Annual Comprehensive Financial Report (Continued from May 8, 2025)
2. Recommended Action
recommendation
Discuss the draft presentation for the review of the City’s Annual Comprehensive Financial Report (ACFR) and provide input to finalize the deliverable for the City Council.
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4. Discussion and Background
At the May 8, 2025, Audit Advisory Committee meeting, the Committee established a framework and outline for presenting findings from the review of the City’s Annual Comprehensive Financial Report (ACFR) to the City Council. Over the past few weeks, select committee members have prepared a draft presentation reflecting the Committee’s analysis. To ensure comprehensive input from all committee members, staff recommends discussing the draft presentation and allowing the remaining committee members to provide their insights.
5. ATTACHMENTS
• Draft Audit Committee Financial Review Presentation