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: 4/28/2025 4:00 PM Minutes status: Draft  
Meeting location: 10185 North Stelling Road, Quinlan Conference Room
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-13932 11. Approval of MinutesSubject: Approve Minutes of Special Meeting on February 28, 2025   Not available Not available
25-13933 12. New BusinessSubject: ACTION ITEM Appoint Audit Committee Chair and Vice Chair   Not available Not available
25-13934 13. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending March 31, 2025   Not available Not available
25-13935 14. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
25-13936 15. New BusinessSubject: ACTION ITEM Internal Audit Work Program Review   Not available Not available
25-13938 16. New BusinessSubject: ACTION ITEM Annual Review of the City’s Investment Policy   Not available Not available
25-13939 17. New BusinessSubject: INFORMATIONAL ITEM Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain   Not available Not available
25-13940 18. New BusinessSubject: ACTION ITEM Updated Budget Format Implementation Action Plan (IAP)   Not available Not available
25-13941 19. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2025 Schedule and Workplan   Not available Not available