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City of Sacramento
Meeting:
Budget and Audit Committee
Meeting Time: December 03, 2019 at 3:00pm PST
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Closed for Comment December 03, 2019 at 3:00pm PST
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Agenda Items
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Print Agenda
Print Agenda (PDF-256 KB)
Open Session – 3:00 p.m.
Roll Call
Consent Calendar
1. City Auditor’s Activity Report for the 1st Quarter of Fiscal Year 2019/20 File ID: 2019-01390
Item 01 - City Auditor's Activity Report for the 1st Quarter of Fiscal Year 2019-20 (PDF-945 KB)
Discussion Calendar
2. Audit of Retiree Health Benefits File ID: 2019-01118
Item 02 - Audit of Retiree Health Benefits (PDF-2466 KB)
3. City Auditor’s Whistleblower Hotline Activity Report for the April 2019 through September 2019 Period File ID: 2019-01435
Item 03 - City Auditor's Whistleblower Hotline Activity Report (PDF-1201 KB)
4. City Auditor's 2019 Equity, Diversity, and Inclusion Assessment of Boards, Committees, and Commissions File ID: 2019-01659
Item 04 - City Auditor's 2019 Equity, Diversity, and Inclusion Assessment (PDF-4976 KB)
Committee Comments-Ideas, Questions and Meeting Reports
Public Comments – Matters Not on the Agenda
Adjournment
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