Advisory Board: MEASURE X COMMUNITY FISCAL OVERSIGHT COMMITTEE
Subject: Overview of Audit Scope and Audit Work Plan
Presenter: David Bullock, 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 the audit work plan. This presentation will inform the Committee about the audit activities to be performed and the type of audit report that will be delivered. It will also give the Committee an opportunity to provide input on the audit work plan.
According to the current Committee work plan and audit timeline, the audit report is scheduled to be presented to the Measure X Community Fiscal Oversight Committee at the October 2026 meeting (exact date to be determined).
Recommendation(s)/Next Step(s):
Receive a report from MGO on the Measure X audit scope and work plan, provide feedback or input to MGO on behalf of the Committee, and discuss contract monitoring related to the Measure X audit.