CITY OF CUPERTINO - Meeting of Audit Committee on 7/26/2021 at 4:00 PM

IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City's website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City.

Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Details

Meeting Name:

Audit Committee

Agenda status:

Final

Meeting date/time:

7/26/2021 4:00 PM

Minutes status:

Draft

Meeting location:

This will be a teleconference meeting without a physical location.

Published agenda:	Agenda	Published minutes:	Minutes	Meeting Extra1:	Crowe Interim Audit Update	Meeting Extra2:	Not available	Meeting Extra3:	Not available
Agenda packet:	Not available

Meeting video:

Not available

Attachments:

PARS 115 TRUST Presentation, AC 07-26-2021 Searchable Packet

Meeting Items (10)

File #	Ver.	Agenda #	Type	Title	Action Details	Video
21-9587	1	1.	Approval of Minutes	Subject: Approval of minutes from Special Meeting on May 24, 2021	Not available	Not available
21-9588	1	2.	New Business	Subject: Receive Multi Factor Authorization Training from City's Infrastructure Division	Not available	Not available
21-9590	1	6.	New Business	Subject: HdL Contract and Refund Error	Not available	Not available
21-9591	1	5.	New Business	Subject: Interim Report on CAFR and AUP by Independent Auditor	Not available	Not available
21-9593	1	9.	New Business	Subject: Budget Format Review	Not available	Not available
21-9594	1	10.	New Business	Subject: Follow-up on Previous FY Management Letter Items and Management Response	Not available	Not available
21-9595	1	11.	New Business	Subject: Embezzlement Update	Not available	Not available
21-9597	1	3.	New Business	Subject: Quarterly Review of Treasurer's Report as of June 30, 2021	Not available	Not available
21-9598	1	4.	New Business	Subject: OPEB & Pension Section 115 Trust Performance Report	Not available	Not available
21-9643	1	7.	New Business	Subject: Audit Committee Meeting Frequency	Not available	Not available