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: 1/27/2021 4:30 PM Minutes status: Draft  
Meeting location: This will be a teleconference meeting without a physical location.
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-8719 18. New BusinessSubject: Embezzlement Debrief - Korach - 5 minutes   Not available Not available
21-8709 12. Postponements and Orders of the DaySubject: Budget Format Review Update   Not available Not available
21-8708 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on October 27, 2020   Not available Not available
21-8710 13. New BusinessSubject: Audit Committee Work Plan 2021   Not available Not available
21-8711 14. New BusinessSubject: Treasurer’s Investment Report for period ending December 31, 2020   Not available Not available
21-8714 15. New BusinessSubject: OPEB & Pension Section 115 Trust Performance Report - US Bank - 10 minutes   Not available Not available
21-8715 16. New BusinessSubject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes - 15 minutes   Not available Not available
21-8717 17. New BusinessSubject: Internal Audit Report (Enterprise Risk Assessment) - Moss Adams - 40 minutes   Not available Not available