Audit 10-19-05
City of Cupertino
Audit Committee
Regular Meeting
October 19, 2005
1. CALL TO ORDER
At 4:10 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: Myoung Kang, Garrett Wade, Jim Weber
City Council: Dolly Sandoval
City Staff: Carol Atwood
Absent: Kris Wang
3. APPROVAL OF MINUTES
Wade moved to approve the minutes of the regular meeting of July 20, 2005. Kang
seconded and the motion passed unanimously with Wang absent.
4. ORAL COMMUNICATIONS
None
6. NEW BUSINESS
A. Audit Status
Atwood reported that the field work for the audit was completed on September 20.
She noted that there were no major adjustments included in the report.
B. Scheduled Meeting Dates for 2006
The committee reviewed the meeting dates for 2006 and suggested that the April
meeting be changed. The committee will review their calendars and provide an
alternate date at the next meeting.
7. OLD BUSINESS
A. Investment Report
Atwood reviewed the August report.
6. ADJOURNMENT
The meeting was adjourned at 5:04 p.m.