Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 7/16/2020 10:15 AM Minutes status: Draft   Meeting location: Board Room – 2nd Floor Published agenda: Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available   Meeting video: Video   Attachments: Meeting Items (5) 5 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 005-20 1 1.1   Report CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Significant Exposure to Litigation Pursuant to Paragraph (4) of Subdivision (d) of California Government Code Section 54956.9): Number of Matter: 1     Not available Not available 234-20 1 2.1   Report Report: Deferred Compensation Plan Audit for the Year Ended June 30, 2019.     Not available Not available 235-20 1 2.2   Report Report: Single Audit, Passenger Facility Charges and Customer Facility Charges Reports for the Year Ended June 30, 2019.     Not available Not available 006-20 1 2.3   Report Report: Fiscal Year Ended June 30, 2020 Audit Work Plan and Update on GASB Pronouncements     Not available Not available 007-20 1 3.1   Report Report: Internal Audit Activities for Fiscal Year Ended June 30, 2020.     Not available Not available