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.

Share to Facebook Share to Twitter Bookmark and Share
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: 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 Agenda Published minutes: Not available Presentations: Presentations  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-8779 11. Ceremonial Matters & PresentationsSubject: 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 12. Approval of MinutesSubject: Approve Minutes of Special Meeting on January 27, 2021.   Not available Not available
21-8778 13. New BusinessSubject: Budget Format Review   Not available Not available
21-8780 14. New BusinessSubject: Review of FY 2019-20 CAFR and Supplemental Reports - Lai and Geerdes   Not available Not available
21-8781 15. New BusinessSubject: Internal Audit Report (Enterprise Risk Assessment) - Moss Adams   Not available Not available
21-8782 16. New BusinessSubject: Embezzlement Debrief   Not available Not available