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: 7/26/2021 4:00 PM Minutes status: Draft  
Meeting location: This will be a teleconference meeting without a physical location.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Crowe Interim Audit Update Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: PARS 115 TRUST Presentation, AC 07-26-2021 Searchable Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-9587 11. Approval of MinutesSubject: Approval of minutes from Special Meeting on May 24, 2021   Not available Not available
21-9588 12. New BusinessSubject: Receive Multi Factor Authorization Training from City's Infrastructure Division   Not available Not available
21-9590 16. New BusinessSubject: HdL Contract and Refund Error   Not available Not available
21-9591 15. New BusinessSubject: Interim Report on CAFR and AUP by Independent Auditor   Not available Not available
21-9593 19. New BusinessSubject: Budget Format Review   Not available Not available
21-9594 110. New BusinessSubject: Follow-up on Previous FY Management Letter Items and Management Response   Not available Not available
21-9595 111. New BusinessSubject: Embezzlement Update   Not available Not available
21-9597 13. New BusinessSubject: Quarterly Review of Treasurer's Report as of June 30, 2021   Not available Not available
21-9598 14. New BusinessSubject: OPEB & Pension Section 115 Trust Performance Report   Not available Not available
21-9643 17. New BusinessSubject: Audit Committee Meeting Frequency   Not available Not available