Financial Audit Advisory Committee — May 11, 2022
Details
Description
A special meeting will be held via Zoom. Meeting ID: 813 9302 8035 and Passcode: 608566
Agenda
- Open time for public expression
- Topics of general interest
- Reconsideration of State of Emergency conditions under Assembly Bill (AB) 361. Consider and take possible action to invoke Government Code section 54953(e), and to extend County of Marin Resolution 2022-32 authorizing teleconferencing for Board
and Commission meetings through June 30, 2022, because at least one of the following circumstances exist:- The State of Emergency proclaimed remains in effect and continues to directly
impact the ability of the members to meet safely in person; or - State or local officials continue to impose or recommend measures to promote
social distancing.
- The State of Emergency proclaimed remains in effect and continues to directly
- Reconsideration of State of Emergency conditions under Assembly Bill (AB) 361. Consider and take possible action to invoke Government Code section 54953(e), and to extend County of Marin Resolution 2022-32 authorizing teleconferencing for Board
- Other Committee matters
- Presentation by the Department of Finance:
- Review FY 2020-21 Single Audit Report
- Review updated FY 2020-21 Annual Comprehensive Financial Report (ACFR)
- Review updated FY 2020-21 Governance Communication
- Presentation by the Department of Finance:
Meeting Documents
Documents
The documents in this list may not work with all assistive technology and are being remediated. For alternative formats, please email Jennifer Mendoza or phone 415-473-6154. To use the California relay service, dial 711.
- FAAC 051122 Meeting Agenda (0.11 MB) — Agenda for a special meeting of the Financial Audit Advisory Committee held on May 11, 2022.
- Resolution 2022-32 Regarding Tele/Video-Conference Meetings (0.09 MB) — This meeting during the COVID-19 State of Emergency.
- ACFR FY 2021 (6.13 MB) — FAAC Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021.
- Single Audit Report FY 20/21 (0.60 MB) — SAAF Single Audit Report year ended une 30, 2021.
Accessibility information
Disability accommodations
For disability accommodations please phone 415-473-6154 (Voice), CA Relay 711, or email Jennifer Mendoza at least five business days in advance of the event. The County will do its best to fulfill requests received with less than five business days’ notice. Copies of documents are available in alternative formats, upon request.