Meeting Minutes
CONTRA COSTA COUNTY Finance
Committee
Supervisor Candace Andersen, Chair
Supervisor Diane Burgis, Vice Chair
9:30 AM
Monday, November 3, 2025
309 Diablo Rd, Danville |
13361 Walnut Blvd, Ste 140, Brentwood
Zoom Link:
Call In:
(888) 278-0254 Conference code: 894519
2.
Public comment on any item under the jurisdiction of the Committee and not on this agenda
(speakers may be limited to two (2) minutes).
There were no requests for public comment.
RECEIVE and APPROVE the Record of Action for the April 7, 2025
Finance Committee meeting.
3.
Attachments:
The Record of Action was approved as received.
RECEIVE the attached reports regarding the Countywide FY23-24 Single
Audit and Measure X Audit for FY24-25. (David Bullock, Macias, Gini &
O’Connell, LLP)
4.
Attachments:
The independent, external auditor, David Bullock from Macias, Gini & O’Connell, LLP (MGO),
presented on the Countywide FY23-24 Single Audit and Measure X Audit for FY24-25. In the
auditor’s opinion, the County complied, in all materials respects, with the compliance requirements
for the Single Audit that could have a direct and material effect on each of its major federal
programs for FY23-24. The County also engaged MGO to perform an independent audit of the
FY24-25 Measure X expenditures and revenues, with oversight from the Measure X Community
Fiscal Oversight Committee. The audit period covers the most recent fiscal year from July 1, 2024
through June 30, 2025. The purpose of the audit was to confirm the accuracy of Measure X
financial reporting and that allocations conformed to the stated intent of the ballot measure and the
direction of the Board of Supervisors. In the auditor's opinion, the County complied, in all material
respects, with the applicable requirements governing the receipt and expenditure of Measure X
funds for the fiscal year. There were no requests for public comment.
CONSIDER the Measure X Needs Assessment and Program Evaluation
5.
