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.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/31/2024 4:00 PM Minutes status: Draft  
Meeting location: 10185 North Stelling Road, Quinlan Conference Room
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Supplemental Report Supplemental Report  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-13474 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on July 22, 2024   Not available Not available
24-13473 12. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending September 30, 2024   Not available Not available
24-13475 13. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
24-13480 14. New BusinessSubject: INFORMATIONAL ITEM Fiscal Year 2023-24 Annual Comprehensive Financial Report (ACFR) Update   Not available Not available
24-13477 15. New BusinessSubject: ACTION ITEM Review and Accept the City-Wide Policy Inventory and Gap Analysis Report   Not available Not available
24-13479 16. New BusinessSubject: ACTION ITEM Review and Accept the OPEB and Pension Trust Investment Policy   Not available Not available
24-13478 17. New BusinessSubject: INFORMATIONAL ITEM Receive the Treasurer's Investment Report for the Quarter Ending September 30, 2024   Not available Not available
24-13476 18. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2024 Schedule and Workplan   Not available Not available