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
TUESDAY, NOVEMBER 18, 2014
7:00 PM
CITY HALL
610 FOSTER CITY BLVD., FOSTER CITY
CONFERENCE ROOM 1D/EOC
 
AGENDA
 
Audit Committee
Larry Wayne, Chair - resigned due to relocation
Marc Belsky, Vice Chair
Sal Censoprano
Marcella McColl
James McMillen
Bill Schwarz
Bob Tessler
Staff
Jim Hardy, City Manager
Lin-Lin Cheng, Finance Director
Fiti Rusli, Accounting Manager
Mimi Lam, Accounting Manager
Aileen Cadiz, Management Assistant
City Council
Art Kiesel, Council Liaison 
 
Vavrinek, Trine, Day & Co.  
A. J. Majors, III, Partner  
 

I.        ROLL CALL

II.       PLEDGE OF ALLEGIANCE

III.     MINUTES

Approval of April 22, 2014 Minutes

IV.     REPORTS

1.       Review of FY2013-2014 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.       Report on Directed Study FY2013-2014

V.      NEW BUSINESS

 1.       Membership Update(9 members; 4 vacancies; 1 for renewal; 1 new application)
 2.       Selection of 2015 Chair and Vice Chair
 3.       Audit Committee Mission Statement, 2014 Accomplishments, and 2015 Goals (due to Finance Director January 7, 2015)
 4.       Select the April 2015 Audit Committee Date and Time

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