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Audit 10-20-04 City of Cupertino Audit Committee Regular Meeting October 20, 2004 1. CALL TO ORDER At 4:05 p.m., Carol Atwood called the meeting to order at Cupertino City Hall, Conference Room A, 10300 Torre Avenue, Cupertino. 2. ROLL CALL Community Members: Gillian Enos, Myoung Kang; Garrett Wade City Council: Dolly Sandoval, Kris Wang City Staff: Carol Atwood, Carol Augustine 3. APPROVAL OF MINUTES Dolly Sandoval moved to approve the minutes of the regular meeting of July 21,2004. Gillian Enos seconded and motion passed unanimously with Myoung Kang absent and Kris Wang abstained. 4. ORAL COMMUNICATIONS None 6. NEW BUSINESS A. Annual Audit Update Carol Augustine updated the committee on the audit status. She stated that the City would be updating the financials and that the audit is much farther along this year compared to last year. She also reviewed the interim audit comments and indicated that the City has appropriately addressed and resolved all comments. B. Investment Report!Budget Status Carol Augustine reviewed the Treasurer's Report for August. October 20, 2004 Audit Committee Page 2 C. Bank Transfer Update Carol Augustine updated the committee on the status of the change in banking provider. She indicated that meetings were being held to ensure a smooth transition and that the transfer would occur on December 1. 6. ADJOURNMENT The meeting was adjourned at 4:52 p.m.