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: 4/22/2024 4:00 PM Minutes status: Draft  
Meeting location: 10300 Torre Avenue, City Hall Conference Room A
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Written Communications Written Communications Meeting Extra3: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments: Agenda Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-13115 11. Approval of MinutesSubject: Approve Minutes of Special Meeting on March 21, 2024   Not available Not available
24-13116 12. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
24-13117 13. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending December 31, 2023 and March 31, 2024   Not available Not available
24-13118 14. New BusinessSubject: INFORMATIONAL ITEM Receive the Treasurer's Investment Report for the Quarter Ending December 31, 2023 and March 31, 2024   Not available Not available
24-13119 15. New BusinessSubject: INFORMATIONAL ITEM Annual Review of the City’s Investment Policy   Not available Not available
24-13120 16. New BusinessSubject: INFORMATIONAL ITEM Update on FY 2022-23 ACFR and Supplemental Reports   Not available Not available
24-13121 17. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2024 Schedule and Workplan   Not available Not available