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VIDEO - Audit Committee Meeting Nov 1 2011

Original post made by APOA, Atherton: other, on Nov 7, 2011

Town of Atherton

AUDIT COMMITTEE AGENDA

NOVEMBER 1, 2011


1. ROLL CALL Dobbie, Widmer, Hau, Massey, Lamb, Conlon
Web Link

2. PUBLIC COMMENTS
Web Link

3. APPROVE MINUTES OF JUNE 16, 2011, AUDIT COMMITTEE MEETING
Web Link

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Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:18 pm

APOA is a registered user.

4. REVIEW AND APPROVE DRAFT 2010-2011 AUDIT REPORTS

Part 1 - Web Link
Part 2 - Web Link
Part 3 - Web Link


5. REVIEW INTERNAL CONTROL MEMO FROM MAZE & ASSOCIATES AND DISCUSS TOWN'S RESPONSE

Web Link


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Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm

APOA is a registered user.

6. SET NEXT MEETING DATE, AGENDA, AND TIME

Part 1 - Web Link
Part 2 - Web Link

7. ADJOURN

Web Link


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Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm

APOA is a registered user.

OFF AGENDA DISCUSSIONS

Recognize outgoing Finance Director Louise Ho
Web Link

Ask County Controller for justification for property tax share.
Web Link

Quad railroad gates at the Watkins Crossing and opening gate to Felton Gables for children riding to Encinal School.
Web Link


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