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: 7/28/2025 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: Desk Item
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-14184 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on April 28, 2025   Not available Not available
25-14185 12. Approval of MinutesSubject: Approve Minutes of Special Meeting on May 12, 2025   Not available Not available
25-14187 13. New BusinessSubject: INFORMATIONAL ITEM Fiscal Year 2024-25 ACFR Interim Testing Update   Not available Not available
25-14188 14. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending June 30, 2025   Not available Not available
25-14189 15. New BusinessSubject: INFORMATIONAL ITEM Receive the Treasurer's Investment Report for the Quarter Ending June 30, 2025   Not available Not available
25-14190 16. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
25-14191 17. New BusinessSubject: ACTION ITEM Discuss Audit Committee Duties, Powers, and Responsibilities   Not available Not available
25-14192 18. New BusinessSubject: ACTION ITEM Special Revenue Fund Process Audit Update   Not available Not available
25-14193 19. New BusinessSubject: ACTION ITEM Budget Format Review Presentation and Formation of Budget Format Review Subcommittee   Not available Not available
25-14194 110. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2025 Schedule and Workplan   Not available Not available