Share to Facebook Share to Twitter Bookmark and Share
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
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 Agenda Published minutes: Not available Meeting Extra1 Label: Not available  
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
005-20 11.1 ReportCONFERENCE 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 12.1 ReportReport: Deferred Compensation Plan Audit for the Year Ended June 30, 2019.   Not available Not available
235-20 12.2 ReportReport: Single Audit, Passenger Facility Charges and Customer Facility Charges Reports for the Year Ended June 30, 2019.   Not available Not available
006-20 12.3 ReportReport: Fiscal Year Ended June 30, 2020 Audit Work Plan and Update on GASB Pronouncements   Not available Not available
007-20 13.1 ReportReport: Internal Audit Activities for Fiscal Year Ended June 30, 2020.   Not available Not available