City of Foster City Audit Committee Meeting Agenda
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City of Foster City Audit Committee Meeting Agenda
 
CITY OF FOSTER CITY
ESTERO MUNICIPAL IMPROVEMENT DISTRICT
AUDIT COMMITTEE MEETING
THURSDAY, NOVEMBER 17, 2016
7:00 PM
CITY HALL
610 FOSTER CITY BLVD., FOSTER CITY
CONFERENCE ROOM 1D/EOC
 
AGENDA
 
Audit Committee
Sal Censoprano, Chair
Mark Watson, Vice Chair
Debra Armstrong
Jenni De Leon
Marcella McColl
James McMillen
Bob Tessler

Staff
Kevin Miller, City Manager
Dante Hall, Assistant City Manager
Edmund Suen, Finance Director
Fiti Rusli, Asst Finance Director
Mimi Lam, Accounting Manager
Karen Li, Senior Accountant
Emer Shum, Accounting Specialist
Aileen Cadiz, Management Assistant
City Council
Catherine Mahanpour, Council Liaison 
 
Vavrinek, Trine, Day & Co.
A.J. Majors, III, Partner

I.        ROLL CALL

II.       PLEDGE OF ALLEGIANCE

III.     MINUTES

Approval of April 20, 2016 Minutes

IV.     REPORT

  1. Review of FY 2015-2016 Draft of City/District CAFR
  2. Statement of Auditing Standards (SAS) No. 114 referred as The Auditor's Communication with Those Charged with Governance
  3. Investment Portfolio Review

V.      NEW BUSINESS

  1.   Membership Update

a. Minute Order 1470/Ordinance 135/Ordinance 602
b. Application for new members due December 8, 2016; City Council interview and appointment January 3, 2017  
c. Initial committee meeting on January 12, 2017 at 7 pm

VI.      OLD BUSINESS   
 

VII.    OTHER 

1.    Comments from the Public, Staff and the Audit Committee  

ADJOURNMENT

Any attendee wishing special accommodations at the meeting should contact the Finance Department at (650) 286-3212, at least 48 hours in advance of the meeting.

Any writings or documents provided to a majority of the Audit Committee regarding any item on this agenda after the agenda packet was distributed will be made available for public inspection in the Financial Services Department located at Foster City City Hall, 610 Foster City Blvd., Foster City, during normal business hours and also made available in a marked binder at current and future meetings.

THE PUBLIC IS WELCOME TO ATTEND

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City Hall - 610 Foster City Blvd.
Foster City, CA 94404
(650) 286-3200