Legislation Details

File #: 26-15075    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 4/24/2026 In control: Audit Committee
On agenda: 4/27/2026 Final action:
Title: Subject: INFORMATIONAL ITEM Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain
Sponsors: Kirsten Squarcia
Attachments: 1. A - City of Cupertino Single Audit Final Report, 2. B - City of Cupertino Investment AUP Final Report, 3. C - City of Cupertino Storm Drain AUP Final Report, 4. D - City of Cupertino GANN Final Report

Title

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

 

Recommended Action

Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain

Presenter: Jonathan Orozco, Acting Director of Administrative Services and City Treasurer, and The Pun Group

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