Audit 10-25-00
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City of Cupertino
Audit Committee
Regular Meeting
October 25, 2000
1.
CALL TO ORDER
At 4:07 p.m., Carol Atwood called the meeting to order in Conference Room A,
Cupertino City Hall, 10300 Torre Avenue.
2.
ROLL CALL
City Council: Sandra James, Richard Lowenthal
Community Members: Tom Hall
City Staff: Carol Atwood, Dave Knapp, Dorothy Steenfott
Absent: Emily Wagner
3.
APPROVAL OF MINUTES
Tom Hall moved to approve the minutes of the regular meeting of July 27, 2000. Carol
Atwood seconded and motion carried unanimously with Emily Wagner absent.
4.
NEW BUSINESS
A.
Audit Status
Carol Atwood reported that the auditors are finalizing the audit and will present
their findings to the committee in January. She stated that 2003 is the deadline for
Cupertino to convert to the new GASB requirement.
B.
Investment Report
Carol Atwood reviewed the report with the committee.
c.
Future Meeting Date
The next meeting will be held on January 25, 2001 at 4:00 p.m. in Conference
Room A, 10300 Torre Avenue, Cupertino.
5.
ADJOURNMENT
The meeting was adjourned at 4:32 p.m.