FAAC February 6, 2019 Meeting FY22/23 Financials
Details
Agenda
NOTICE: In order to assure a quorum, please let Kathy Isaacs (for Reina Barone, Executive Secretary)
know if you are unable to attend the meeting. Call (415) 473-6414.
- Call to Order
- Roll Call
- Bylaws – Conflict of Interest Code
- Approval of Agenda
- Approval February 7, 2018 FAAC Meeting Minutes
- Open Time for Public Expression
- Other Committee Business
- FY 17/18 Audit Reports
a. Review Comprehensive Annual Financial Report (CAFR)
b. Review Single Audit Report
c. Review - Required Communications Letter
d. Financial Audit Advisory Committee Report to Board of Supervisors - Schedule FY 2019 Meeting for February 2020 – Bring your calendars
- Adjournment
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.
- FACC meeting Agenda 020619 (0.03 MB) — Agenda for the Annual Public Meeting February 6, 2019 Financial Audit Advisory Committee.
- 020718 Approved Minutes – FY16/17 (0.03 MB) — Minutes for the Annual Public Meeting February 6, 2019 Financial Audit Advisory Committee.
- Approved FAAC Board Letter – FY16/17 Financials (0.15 MB) — Approved FAAC Board Letter FY 16/17 Financials.
- ACFR FY 2018 (2.06 MB) — Comprehensive Annual Financial Report FY 17/18, for the fiscal year ended June 30, 2018.
- Single Audit Report FY17/18 (0.26 MB) — Single Audit Report FY17/18 - Eyar ended June 30, 2028.
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.