Legislation Details

File #: 24-13530    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 11/22/2024 In control: Audit and Finance Committee
On agenda: 11/25/2024 Final action:
Title: Subject: INFORMATIONAL ITEM Receive the Agreed Upon Procedures (AUP) Review - GANN Limit, Investment Policy, Storm Drain
Sponsors: Kirsten Squarcia
Attachments: 1. A - Cupertino GANN AUP 2023, 2. B - Cupertino Investment AUP 2023, 3. C - Cupertino Single Audit 2023, 4. D - Cupertino Storm Drain AUP 2023, 5. E - Cupertino Storm Drain AUP 2022

Title

Subject: INFORMATIONAL ITEM Receive the Agreed Upon Procedures (AUP) Review - GANN Limit, Investment Policy, Storm Drain

 

Recommended Action

Receive the Agreed Upon Procedures (AUP) Review - GANN Limit, Investment Policy, Storm Drain

Presenter: Jonathan Orozco, Finance Manager and The Pun Group

5:05(15)