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: 7/26/2021 4:00 PM Minutes status: Draft  
Meeting location: This will be a teleconference meeting without a physical location.
Published agenda: Agenda Agenda Published minutes: Not available Presentations: Crowe Interim Audit Update  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments: PARS 115 TRUST Presentation
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-9587 11. Approval of MinutesSubject: Approval of minutes from Special Meeting on May 24, 2021   Not available Not available
21-9588 12. New BusinessSubject: Receive Multi Factor Authorization Training from City's Infrastructure Division   Not available Not available
21-9590 16. New BusinessSubject: HdL Contract and Refund Error   Not available Not available
21-9591 15. New BusinessSubject: Interim Report on CAFR and AUP by Independent Auditor   Not available Not available
21-9593 19. New BusinessSubject: Budget Format Review   Not available Not available
21-9594 110. New BusinessSubject: Follow-up on Previous FY Management Letter Items and Management Response   Not available Not available
21-9595 111. New BusinessSubject: Embezzlement Update   Not available Not available
21-9597 13. New BusinessSubject: Quarterly Review of Treasurer's Report as of June 30, 2021   Not available Not available
21-9598 14. New BusinessSubject: OPEB & Pension Section 115 Trust Performance Report   Not available Not available
21-9643 17. New BusinessSubject: Audit Committee Meeting Frequency   Not available Not available