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Atherton June Audit Committee Meeting

Original post made by APOA, Atherton: other, on Jun 24, 2011

Town of Atherton
Audit Committee Special Meeting
June 16, 2011

Web Link

********

ROLL CALL Dobbie, Widmer, Hau, Massey, Lamb, Conlon

PUBLIC COMMENTS

APPROVE MINUTES OF MARCH 17, 2011, AUDIT COMMITTEE MEETING

DISCUSS SECTION 115 IRREVOCABLE TRUST TO PREFUND GASB 45 RETIREE HEALTHCARE COST

NOT ON AGENDA – VESTING – MEDICAL RETIREMENT

REVIEW AND DISCUSS FY 2010-2011 INTERIM ACCOUNTING ISSUES MEMO FROM MAZE & ASSOCIATES

SET NEXT MEETING DATE AND TIME

NOT ON AGENDA - CLOSED SESSION

ADJOURN

Comments (2)

 +   Like this comment
Posted by APOA
a resident of Atherton: other
on Jun 24, 2011 at 9:47 am

APOA is a registered user.

REVIEW AND DISCUSS FY 2010-2011 INTERIM ACCOUNTING ISSUES MEMO FROM MAZE & ASSOCIATES

> Audit Schedule
Web Link

> Monthly Bank Reconciliation
Web Link

> Bidding Process for Awarding Contracts
Web Link

> Maximum Vacation Accrual
Web Link



 +   Like this comment
Posted by APOA
a resident of Atherton: other
on Jun 24, 2011 at 9:47 am

APOA is a registered user.

> Town Credit Card Holders – CalCards
Web Link

> Outstanding Building Permit
Web Link

> Payroll Processing Separation of Duties
Web Link

> Information Only Findings
Web Link


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