Financial Audit Advisory Committee Meeting - April 15, 2021
Details
Description
An annual meeting of the Financial Audit Advisory Committee.
Agenda
Use Zoom link or call in 669 900 6833; meeting ID: 975 7999 7445; passcode: 041882.
The County of Marin encourages a respectful dialogue that supports freedom of speech and values diversity of opinion. Committee members, staff and the public are expected to be polite and courteous.
- Call to Order
- New Committee Member Appointment
- Stephanie Moulton-Peters – To be Sworn In
- Roll Call
- Committee Bylaws (Information Item); Staff and committee members to review bylaws that govern the purpose and function of the committee.
- Approve Agenda (Action Item)
- Approve 2/05/2020 FAAC Meeting Minutes (Action Item)
- Public Comment: Open time for public expression.
- Other Committee Business (Information Item)
- Presentation by the Department of Finance: (Information Item)
a)Review FY 2019-20 Comprehensive Annual Financial Report
b)Review FY 2019-20 Required Communications Letter
c)Review FY 2019-20 Single Audit Report
d)Financial Audit Advisory Committee Report to Board of Supervisors (Action Item) - Schedule FY 2020-21 Meeting for February 2022 (Action Item)
- Adjournment (Action Item)
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 041521 (0.68 MB) — Agenda for the Annual Public Meeting April 15, 2021 Financial Audit Advisory Committee.
- FAAC minutes 020520 (0.03 MB) — Minutes for the Annual Public Meeting February 5, 2021 Financial Audit Advisory Committee.
- FAAC staff report 042721 (0.23 MB) — Approved FAAC Board Letter FY 19/20 Financials.
- ACFR FY 2020 (3.74 MB) — Comprehensive Annual Financial Report FY 19/20, for the fiscal year ended June 30, 2020.
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.