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AC 07-26-2021 Crowe Interim Audit Update
City of Cupertino 6/30/2021 Audit Audit Committee Update July 26, 2021 Follow-up Questions from Planning Presentation? Crowe Exchange Request © 2021 Crowe LLP 33 Interim Audit Status Update •IT Audit •Procedures nearing completion -no significant observations noted •Financial Statement Audit •Interim testing completed and workpapers in review •Single Audit •Identification of 2 major programs –Coronavirus State and Local Fiscal Recovery Funds (CLFRF) and Highway Planning and Construction (HPC) •Preparation of year end requests –pending guidance due August 2021 from US OMB •Investment AUP and GANN AUP •Procedures completed and workpapers in review “Crowe” is the brand name under which the member firms of Crowe Global operate and provide professional services, and those firms together form the Crowe Global network of independent audit, tax, and consulting firms. “Crowe” may be used to refer to individual firms, to several such firms, or to all firms within the Crowe Global network. The Crowe Horwath Global Risk Consulting entities, Crowe Healthcare Risk Consulting LLC, and our affiliate in Grand Cayman are subsidiaries of Crowe LLP. Crowe LLP is an Indiana limited liability partnership and the U.S.member firm of Crowe Global. Services to clients are provided by the individual member firms of Crowe Global, but Crowe Global itself is a Swiss entity that does not provide services to clients. Each member firm is a separate legal entity responsible only for its own acts and omissions and not those of any other Crowe Global network firm or other party. Visit www.crowe.com/disclosure for more information about Crowe LLP, its subsidiaries, and Crowe Global. The information in this document is not –and is not intended to be –audit, tax, accounting, advisory, risk, performance, consulting, business, financial, investment, legal, or other professional advice. Some firm services may not be available to attest clients. The information is general in nature, based on existing authorities, and is subject to change. The information is not a substitute for professional advice or services, and you should consult a qualified professional adviser before taking any action based on the information. Crowe is not responsible for any loss incurred by any person who relies on the information discussed in this document. © 2021 Crowe LLP. Thank you