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Atherton June Audit Committee Meeting
Atherton, posted by APOA, a resident of the Atherton: other neighborhood, on Jun 24, 2011 at 9:45 am
APOA is a member (registered user) of Almanac Online

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

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Posted by APOA, a resident of the Atherton: other neighborhood, on Jun 24, 2011 at 9:47 am
APOA is a member (registered user) of Almanac Online

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

Posted by APOA, a resident of the Atherton: other neighborhood, on Jun 24, 2011 at 9:47 am
APOA is a member (registered user) of Almanac Online

> 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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