CITY OF CUPERTINO - Meeting of Audit Committee on 2/22/2021 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:

2/22/2021 4:00 PM

Minutes status:

Draft

Meeting location:

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

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

Meeting video:

Not available

eComment:

Not available

Attachments:

Meeting Items (6)

File #	Ver.	Agenda #	Type	Title	Action Details	Video
21-8779	1	1.	Ceremonial Items	Subject: Oath of Office for newly-appointed Committee members: training on Commissioner Handbook approved by City Council on January 19, 2021	Not available	Not available
21-8777	1	2.	Approval of Minutes	Subject: Approve Minutes of Special Meeting on January 27, 2021.	Not available	Not available
21-8778	1	3.	New Business	Subject: Budget Format Review	Not available	Not available
21-8780	1	4.	New Business	Subject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes	Not available	Not available
21-8781	1	5.	New Business	Subject: Internal Audit Report (Enterprise Risk Assessment) - Moss Adams	Not available	Not available
21-8782	1	6.	New Business	Subject: Embezzlement Debrief	Not available	Not available