Special Meeting: Glendale Audit Committee - 12/2/25

Glendale Audit Committee · December 2, 2025

0:00/29m

29:01

0:00

5:00

10:00

15:00

20:00

25:00

29:01

Call to order and roll call

Presentation

1:51 → 2:22(30s)

Chair opened the special meeting at 9:00 a.m. and called roll. Present: Zara Davidian, Denise Miller, Alex Parajon, Christopher Satorian. Jack Mavian was recorded absent.

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The Glendale Audit Committee held a special meeting Dec. 2, 2025 to review the Citys fiscal year 2024-25 Annual Comprehensive Financial Report (ACFR). Auditors from CliftonLarsonAllen presented an unmodified (clean) opinion, reported no material weaknesses or significant deficiencies, and noted a retroactive restatement under GASB 101.

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Transcript

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