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September 28, 2016 at 11:00 AM - Special Meeting of the Budget and Finance Committee

Agenda
1. ACTION
Call to Order
  - Nancy Au, Chair
2. INFORMATION
Review Special Meeting of the Budget and Finance Committee Notes – May 24, 2016
 - Nancy Au, Chair
3. INFORMATION
Program Expenditures Review - Parent Child Interaction Therapy (PCIT)   
 - Bill Gould, Program Officer II      
4. INFORMATION
Monthly Financial Statements
 - Raoul Ortega, Finance Director
5. INFORMATION
Review Draft of the Comprehensive Annual Financial Report (CAFR),
Including the Independent Auditor’s Report for the Fiscal Year Ending
June 30, 2016
  - Raoul Ortega, Finance Director
  - Tino Genio, Staff Accountant
  - Kinnaly Soukhaseum , Audit Manager, Vavrinek, Trine, Day & Co., LLP
6. INFORMATION 
Public Comment
7. ACTION
Adjournment
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