File #: ID 21-1659    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 6/30/2021 In control: Audit Advisory Committee
On agenda: 10/27/2021 Final action: 10/27/2021
Title: Approval of the Audit Advisory Committee Minutes of June 30, 2021
Attachments: 1. AAC June 30, 2021 Minutes

Agenda Item:  5(a)

Prepared By:  Guillermo Polanco, Finance Director

Business:   Audit Advisory Committee

Department:    Finance

Subject:

Title

Approval of the Audit Advisory Committee Minutes of June 30, 2021

Body                     

 

 

 

BACKGROUND:  Attached is a copy of the Audit Advisory Committee meeting minutes.

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION:  Approval of minutes

 

 

POTENTIAL MOTION:  “Approve the Audit Advisory Committee minutes of June 30, 2021.”