CITY OF CUPERTINO - Meeting of Audit Committee on 2/22/2021 at 4:00 PM

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:

2/22/2021 4:00 PM

Minutes status:

Draft

Meeting location:

This will be a teleconference meeting without a physical location.
Special Meeting

Published agenda:	Agenda	Published minutes:	Minutes	Meeting Extra1:	Presentations	Meeting Extra2:	Not available	Meeting Extra3:	Not available
Agenda packet:	Agenda Packet

Meeting video:

Not available

Attachments:

File #	Ver.	Agenda #	Type	Title	Action Details	Video
21-8779	1	1.	Ceremonial Items	Subject: Oath of Office for newly-appointed Committee members: training on Commissioner Handbook approved by City Council on January 19, 2021	Not available	Not available
21-8777	1	2.	Approval of Minutes	Subject: Approve Minutes of Special Meeting on January 27, 2021.	Not available	Not available
21-8778	1	3.	New Business	Subject: Budget Format Review	Not available	Not available
21-8780	1	4.	New Business	Subject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes	Not available	Not available
21-8781	1	5.	New Business	Subject: Internal Audit Report (Enterprise Risk Assessment) - Moss Adams	Not available	Not available
21-8782	1	6.	New Business	Subject: Embezzlement Debrief	Not available	Not available

Meeting Details