Contra Costa County Header
File #: 24-2310    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 7/17/2024 In control: Measure X Community Fiscal Oversight Committee
On agenda: 7/24/2024 Final action:
Title: Receive overview presentation on audit scope, deliverables, and approach (David Bullock, CPA and Guian Chhim, CPA, Macias Gini & O'Connell).
Attachments: 1. MGO Presentation on Audit Scope
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
No records to display.

Advisory Board:                     MEASURE X COMMUNITY FISCAL OVERSIGHT COMMITTEE

Subject:                                            Overview of Audit Scope and Audit Work Plan

Presenter:                                          David Bullock and Guian Chhim, Macias Gini & O’Connell, LLP

 

Information:

 

The County’s external auditor, Macias Gini & O’Connell (MGO) will provide an overview of their firm, the Measure X audit scope, and audit work plan. This information will help inform the Committee of the audit work to be performed, and the type of audit report to be provided to the Committee.

 

The current Committee work plan and Audit work plan have scheduled the audit report to be presented to the Measure X Community Fiscal Oversight Committee at the October 23, 2024 meeting.

 

Recommendation(s)/Next Step(s):

 

Receive report from MGO on the Measure X Audit report scope and work plan.