Legislation Details

File #: 21-8780    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 2/2/2021 In control: Audit Committee
On agenda: 2/22/2021 Final action:
Title: Subject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes
Attachments: 1. A - FY 2019-20 CAFR Draft, 2. B - GAGAS Draft, 3. C - SAS 114 Draft, 4. D - Cupertino GANN AUP Draft, 5. E - Investment AUP Draft, 6. F - TDA Draft

Title

Subject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes

 

Recommended Action

Review of FY 2019-20 CAFR and Supplemental Reports