E.1. AC20-1829 For Blue Folder Documents Approved at the Audit Committee Meeting

Legislation Text

F. CONSENT CALENDAR

F.1. AC20-1833 APPROVAL OF AFFIDAVIT OF POSTING FOR THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 10, 2020.

Legislation Text

Audit Committee - Affidavit of Posting, December 10, 2020

F.2. AC20-1834 APPROVAL OF THE MINUTES FROM THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 12, 2019.

Legislation Text

Audit Committee Minutes - December 12, 2019

H. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS

H.1. AC20-1830 For eComments and Emails Received from the Public

Legislation Text

J. ITEMS FOR DISCUSSION PRIOR TO ACTION

J.1. AC20-1824 DISCUSSION AND POSSIBLE ACTION REGARDING THE ANNUAL FINANCIAL REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2020

Legislation Text

Draft CAFR

Draft Inmate Trust Fund Financial Statement

Draft Enterprise Funds Financial Statement

Draft Internal Service Funds Financial Statement

Draft Audit Communication Letter

K. MEMBER ITEMS AND REFERRALS TO STAFF

L. ADJOURNMENT

Dec 10, 2020 Audit Committee on 2020-12-10 4:30 PM - THIS VIRTUAL MEETING IS HELD PURSUANT TO EXECUTIVE ORDER N-29-20 ISSUED BY GOVERNOR NEWSOM ON MARCH 17, 2020.

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A. CALL TO ORDER

B. ROLL CALL

C. SALUTE TO THE FLAG AND INVOCATION

D. APPROVE ORDER OF AGENDA

E. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS

E.1. AC20-1829 For Blue Folder Documents Approved at the Audit Committee Meeting

Legislation Text

F. CONSENT CALENDAR

F.1. AC20-1833 APPROVAL OF AFFIDAVIT OF POSTING FOR THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 10, 2020.

Legislation Text

Audit Committee - Affidavit of Posting, December 10, 2020

F.2. AC20-1834 APPROVAL OF THE MINUTES FROM THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 12, 2019.

Legislation Text

Audit Committee Minutes - December 12, 2019

H. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS

H.1. AC20-1830 For eComments and Emails Received from the Public

Legislation Text

J. ITEMS FOR DISCUSSION PRIOR TO ACTION

J.1. AC20-1824 DISCUSSION AND POSSIBLE ACTION REGARDING THE ANNUAL FINANCIAL REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2020

Legislation Text

Draft CAFR

Draft Inmate Trust Fund Financial Statement

Draft Enterprise Funds Financial Statement

Draft Internal Service Funds Financial Statement

Draft Audit Communication Letter

E.1. AC20-1829 For Blue Folder Documents Approved at the Audit Committee Meeting

F.1. AC20-1833 APPROVAL OF AFFIDAVIT OF POSTING FOR THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 10, 2020.

F.2. AC20-1834 APPROVAL OF THE MINUTES FROM THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 12, 2019.

H.1. AC20-1830 For eComments and Emails Received from the Public

J. ITEMS FOR DISCUSSION PRIOR TO ACTION

Dec 10, 2020 Audit Committee on 2020-12-10 4:30 PM - THIS VIRTUAL MEETING IS HELD PURSUANT TO EXECUTIVE ORDER N-29-20 ISSUED BY GOVERNOR NEWSOM ON MARCH 17, 2020.

E.1. AC20-1829 For Blue Folder Documents Approved at the Audit Committee Meeting

F.1. AC20-1833 APPROVAL OF AFFIDAVIT OF POSTING FOR THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 10, 2020.

F.2. AC20-1834 APPROVAL OF THE MINUTES FROM THE SPECIAL AUDIT COMMITTEE MEETING OF DECEMBER 12, 2019.

H.1. AC20-1830 For eComments and Emails Received from the Public

J. ITEMS FOR DISCUSSION PRIOR TO ACTION

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