VIDEO - Audit Committee Meeting Nov 1 2011 Atherton , posted by APOA, a resident of the Atherton: other neighborhood, on Nov 7, 2011 at 8:18 pmAPOA is a member (registered user) of Almanac Online
AUDIT COMMITTEE AGENDA
NOVEMBER 1, 2011
1. ROLL CALL Dobbie, Widmer, Hau, Massey, Lamb, Conlon
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2. PUBLIC COMMENTS
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3. APPROVE MINUTES OF JUNE 16, 2011, AUDIT COMMITTEE MEETING
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Posted by APOA, a resident of the Atherton: other neighborhood, on Nov 7, 2011 at 8:18 pmAPOA is a member (registered user) of Almanac Online
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
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Posted by APOA, a resident of the Atherton: other neighborhood, on Nov 7, 2011 at 8:19 pmAPOA is a member (registered user) of Almanac Online
6. SET NEXT MEETING DATE, AGENDA, AND TIME
Part 1 - Web Link
Part 2 - Web Link
7. ADJOURN
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Posted by APOA, a resident of the Atherton: other neighborhood, on Nov 7, 2011 at 8:19 pmAPOA is a member (registered user) of Almanac Online
OFF AGENDA DISCUSSIONS
Recognize outgoing Finance Director Louise Ho
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Ask County Controller for justification for property tax share.
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Quad railroad gates at the Watkins Crossing and opening gate to Felton Gables for children riding to Encinal School.
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Town of Atherton
