AUDIT COMMITTEE AGENDA
NOVEMBER 1, 2011
1. ROLL CALL Dobbie, Widmer, Hau, Massey, Lamb, Conlon
Web Link
2. PUBLIC COMMENTS
Web Link
3. APPROVE MINUTES OF JUNE 16, 2011, AUDIT COMMITTEE MEETING
Web Link
https://n2v.almanacnews.com/square/print/2011/11/07/video---audit-committee-meeting-nov-1-2011
Town Square
VIDEO - Audit Committee Meeting Nov 1 2011
Original post made by APOA, Atherton: other, on Nov 7, 2011
AUDIT COMMITTEE AGENDA
NOVEMBER 1, 2011
1. ROLL CALL Dobbie, Widmer, Hau, Massey, Lamb, Conlon
Web Link
2. PUBLIC COMMENTS
Web Link
3. APPROVE MINUTES OF JUNE 16, 2011, AUDIT COMMITTEE MEETING
Web Link
Comments
Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:18 pm
APOA is a registered user.
a resident of Atherton: other
on Nov 7, 2011 at 8:18 pm
APOA is a registered user.
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
Web Link#t=14m33s
Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm
APOA is a registered user.
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm
APOA is a registered user.
6. SET NEXT MEETING DATE, AGENDA, AND TIME
Part 1 - Web Link
Part 2 - Web Link
7. ADJOURN
Web Link#t=0m35s
Posted by APOA
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm
APOA is a registered user.
a resident of Atherton: other
on Nov 7, 2011 at 8:19 pm
APOA is a registered user.
OFF AGENDA DISCUSSIONS
Recognize outgoing Finance Director Louise Ho
Web Link
Ask County Controller for justification for property tax share.
Web Link
Quad railroad gates at the Watkins Crossing and opening gate to Felton Gables for children riding to Encinal School.
Web Link
