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SAN BENITO COUNTY
AUDIT COMMITTEE

 


 
Dom Zanger
Board of Supervisor
Ignacio Velazquez
Board of Supervisor
 

San Benito County Administration Building
Board of Supervisors Chambers
481 Fourth Street
Hollister, CA 95023
AUDIT COMMITTEE - SPECIAL MEETING-
AUGUST 26, 2025
8:00 AM

Written Comments & Email Public Comment
Members of the public may submit comments via email by 5:00 PM on the Monday prior to the meeting to the auditor’s office at audit@sanbenitocountyca.gov


Public Comment Guidelines
A. The Committee welcomes your comments.
B. Each individual speaker will be limited to a presentation total of three (3) minutes or some other time as may be designed by the Chair.
C. Please keep your comments brief, and to the point, and do not repeat prior testimony, so that as many people as possible can be heard. Your cooperation is appreciated.

If you have any questions, please contact the auditor’s office, at (831) 636-4090, or email audit@sanbenitocountyca.gov

The Audit Committee welcomes you to this meeting and encourages your participation.

• If you wish to speak on a matter that does not appear on the agenda, you may do so during the Public Comment period at the beginning of the meeting. Except as otherwise provided by law, no action shall be taken on any item not appearing on the agenda. When addressing the Committee, please state your name for the record. Please address the Committee as a whole through the Chair.
• If you wish to speak on an item contained in the agenda, please seek recognition from the Chairman prior to consideration of the item.

8:00 A.M. CALL TO ORDER


1

ROLL CALL

 
2

ACKNOWLEDGE THE CERTIFICATE OF POSTING

 
2.a.
Certificate of Posting
 
Certificate of Posting Audit Committee 8-26-25.doc
3 REGULAR AGENDA
 
3.a.
Adopt May 20, 2025 Audit Committee minutes
 
Audit Committee Minutes 5-20-25.docx
3.b.
AUDITOR-CONTROLLER - J.P. GONZALEZDiscuss revision of FY 23/24, 22/23, 21/22 Single Audit Presentation by Eide Bailly as requested by state auditors
 
CDSS audit of the Single Audit for FY2022-2024.docx
Request for extension.pdf
San Benito TR 24-035 (FYE 6-30-2024) Findings - No Cognizant (3).pdf
3.c.
AUDITOR-CONTROLLER - J.P. GONZALEZReceive an update on the FY24/25 External Audit
 
3.d.
AUDITOR-CONTROLLER - J.P. GONZALEZReceive an update on the status of the FY24/25 Year-End Close
 
3.e.
Discuss an alternate meeting schedule for future Audit Committee meetings

Reschedule Audit Committee meetings to non-Board meeting days 

 

FUTURE AGENDA ITEMS: No discussion on these items shall occur, but the Committee may direct any reports to be agendized for a future meeting.


 

Agendize a special Audit Committee meeting to discuss the library item

 

ADJOURMENT