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

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/28/2026 5:00 PM Minutes status: Draft  
Meeting location: 10300 Torre Avenue, Cupertino CA 95014, Conference Room A and via teleconference
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: AC 07-28-2026 Searchable Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-15316 11. Consent Calendar Subject: Approval of April 27, 2026 Audit Committee meeting minutes   Not available Not available
26-15317 12. Consent Calendar Subject: Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending June 30, 2026   Not available Not available
26-15318 13. Consent Calendar Subject: Receive the Treasurer's Investment Report for the Quarter Ending June 30, 2026   Not available Not available
26-15320 14. New BusinessSubject: INFORMATIONAL ITEM Receive the Fiscal Year 2025-26 ACFR Interim Testing Update   Not available Not available
26-15319 15. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
26-15321 16. New BusinessSubject: ACTION ITEM Receive Grants Management Internal Control Review Final Report   Not available Not available
26-15322 17. New BusinessSubject: ACTION ITEM FY 2026-27 Internal Audit Work Program Review   Not available Not available
26-15323 18. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2026 Schedule and Workplan   Not available Not available