CITY OF CUPERTINO - Meeting of Audit Committee on 4/28/2020 at 4:00 PM

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.

Details

Meeting Name:

Audit Committee

Agenda status:

Final

Meeting date/time:

4/28/2020 4:00 PM

Minutes status:

Draft

Meeting location:

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

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

Meeting video:

Not available

Attachments:

Meeting Items (9)

File #	Ver.	Agenda #	Type	Title	Action Details	Video
20-7330	1	1.	Approval of Minutes	Subject: Approve Minutes of Regular Meeting on February 11, 2020	Not available	Not available
20-7331	1	2.	New Business	Subject: Embezzlement Debrief - Korach - 5 minutes	Not available	Not available
20-7332	1	3.	New Business	Subject: Budget Format Review- Korach - 15 Minutes	Not available	Not available
20-7334	1	4.	New Business	Subject: Quarterly Review of Treasurer’s Report as of March 31, 2020 - Chandler and Korach - 30 minutes	Not available	Not available
20-7335	1	5.	New Business	Subject: OPEB & Pension Section 115 Trust Performance Report - US Bank - 20 minutes	Not available	Not available
20-7336	1	6.	New Business	Subject: Annual Review of City Investment Policy - Chandler, US Bank, and Korach - 10 minutes	Not available	Not available
20-7337	1	7.	New Business	Subject: Internal Audit Work Plan - Korach - 15 minutes	Not available	Not available
20-7338	1	8.	New Business	Subject: Interim External Audit Procedures - Crowe - 10 minutes	Not available	Not available
20-7339	1	9.	New Business	Subject: FY 2018-19 Management Letter Response - Korach - 5 minutes	Not available	Not available