Finance Committee

CONTRA COSTA COUNTY AGENDA Finance Committee Supervisor Candace Andersen, Chair Supervisor Diane Burgis, Vice Chair 309 Diablo Rd, Danville | 13361 Walnut Blvd, Ste 140, Brentwood 9:30 AMMonday, July 13, 2026 Zoom Link: https://cccounty-us.zoom.us/j/86926362614? pwd=nEddmbH8iFaZ5S4A89pbXDK7g8NAag.1 Toll-free Telephone: USA 1-855-758-1310 Meeting ID: 869 2636 2614 Passcode: 685184 The public may attend this meeting in person at either above location. The public may also attend this meeting remotely via Zoom or call-in. Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee. 1. Introductions 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). 3. RECEIVE and APPROVE the Record of Action for the May 4, 2026 Finance Committee meeting 26-3028 Draft Record of Action_5.4.26Attachments: 4. RECEIVE the attached report regarding the Countywide FY24-25 Single Audit. (David Bullock and Corbitt Nixon; Macias, Gini & O’Connell,LLP) 26-3029 Presentation - Single Audit Results FY24-25 Single Audit Report Attachments: 5. RECEIVE updates on the status and workplan for Workday financial system implementation for Contra Costa Health (Joanne Bohren, Auditor-Controller and Drew Murrell, CCH Chief Financial Officer) 26-3030 CCH presentation - Financial Systems Modernization Update Auditor-Controller presentation - Workday implementation updates Attachments: 6. The next meeting is currently scheduled for October 5, 2026 7. Adjourn Page 1 of 2

Finance Committee AGENDA July 13, 2026 General Information This meeting provides reasonable accommodations for persons with disabilities planning to attend a the meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Committee less than 96 hours prior to that meeting are available for public inspection at 1025 Escobar St., 4th Floor, Martinez, during normal business hours. Staff reports related to items on the agenda are also accessible on line at www.co.contra-costa.ca.us. HOW TO PROVIDE PUBLIC COMMENT: Persons who wish to address the Committee during public comment on matters within the jurisdiction of the Committee that are not on the agenda, or who wish to comment with respect to an item on the agenda, may comment in person, via Zoom, or via call-in. Those participating in person should offer comments when invited by the Committee Chair. Those participating via Zoom should indicate they wish to speak by using the “raise your hand” feature in the Zoom app. Those calling in should indicate they wish to speak by pushing *9 on their phones. Public comments generally will be limited to two (2) minutes per speaker. In the interest of facilitating the business of the Board Committee, the total amount of time that a member of the public may use in addressing the Board Committee on all agenda items is 10 minutes. Your patience is appreciated. Public comments may also be submitted to Committee staff before the meeting by email or by voicemail. Comments submitted by email or voicemail will be included in the record of the meeting but will not be read or played aloud during the meeting. For Additional Information Contact: Adam Nguyen, adam.nguyen@cao.cccounty.us Page 2 of 2