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.

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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: 4/28/2020 4:00 PM Minutes status: Draft  
Meeting location: This will be a teleconference meeting without a physical location.
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available Presentations: Not available  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-7330 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on February 11, 2020   Not available Not available
20-7331 12. New BusinessSubject: Embezzlement Debrief - Korach - 5 minutes   Not available Not available
20-7332 13. New BusinessSubject: Budget Format Review- Korach - 15 Minutes   Not available Not available
20-7334 14. New BusinessSubject: Quarterly Review of Treasurer’s Report as of March 31, 2020 - Chandler and Korach - 30 minutes   Not available Not available
20-7335 15. New BusinessSubject: OPEB & Pension Section 115 Trust Performance Report - US Bank - 20 minutes   Not available Not available
20-7336 16. New BusinessSubject: Annual Review of City Investment Policy - Chandler, US Bank, and Korach - 10 minutes   Not available Not available
20-7337 17. New BusinessSubject: Internal Audit Work Plan - Korach - 15 minutes   Not available Not available
20-7338 18. New BusinessSubject: Interim External Audit Procedures - Crowe - 10 minutes   Not available Not available
20-7339 19. New BusinessSubject: FY 2018-19 Management Letter Response - Korach - 5 minutes   Not available Not available