Financial Audit Advisory Committee Meeting - February 05, 2020
Details
Description
An annual meeting of the Financial Audit Advisory Committee.
Agenda
NOTICE: In order to assure a quorum, please let Reina Barone, Executive Secretary
know if you are unable to attend the meeting. Call (415) 473-6414.
- Call to Order
- New Committee Members Appointment
• Dan Schwarz and Jennifer Ancona – To be Sworn IRoll Call - Bylaws – Conflict of Interest Code
- Approval of Agenda for February 5, 2020
- Approval February 6, 2019 FAAC Meeting Minutes
- Open Time for Public Expression
- Other Committee Business
- FY 18/19 Audit Reports
a. Review Comprehensive Annual Financial Report
b. Review Single Audit Report
c. Review - Required Communications Letter
d. Financial Audit Advisory Committee Report to Board of Supervisors - Schedule FY 19/20 Meeting for February 2021 – Bring your calendars
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.
- Agenda FAAC meeting 020520 (0.04 MB) — In order to assure a quorum, please let Reina Barone, Executive Secretary know if you are unable to attend the meeting. Call (415) 473-6414.
- FAAC Minutes - Financial Audit Advisory Committee 020619 (0.03 MB) — FAAC 02/06/19 Approved Minutes – FY17/18
- Approved FAAC Board Letter 022619 (0.18 MB) — 02/26/19 Approved FAAC Board Letter – FY17/18 Financials
- FAAC - Comprehensive Annual Financial Report FY1819 (2.55 MB) — Comprehensive Annual Financial Report for fiscal year ended June 30 2020
- FAAC Single Audit Report (0.16 MB) — Marin County Single Audit Report for the 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.