Fiscal & Audit Committee Meeting Agenda

March 17, 2023, 4:00-5:00 PM

Packet ready

Published on March 16, 2023 at 2:54 PM PDT

Amended on March 16, 2023 at 3:52 PM PDT

Friday March 17, 2023 at 4:00 PM PDT

2 Positive Place

Vallejo, CA 94589

Room Z

https://drive.google.com/drive/folders/1GFKOcq9kOFWFiM6xbfUyB1cngYMwmh_Z?usp=sharing


I.	Opening Items
	A.	Call the Meeting to Order
	B.	Roll Call
	C.	Approval of Agenda
II.	Discussion Items
	A.	Review the FY 2021-2022 annual audit
		GTA 2021-22 Audit Report - Reissue DRAFT 03-14-2023.pdf
	B.	Review the FY 2022-2023 Second Interim budget
		GTA 2022-23 Second Interim.pdf
III.	Items for Future Agendas
IV.	Closing Items
	A.	Adjourn Meeting