Audit Committee - Regular Meeting
About this meeting
- Government Body
- Audit Committee
- Meeting Type
- Audit Committee
- Location
- Cupertino, CA
- Meeting Date
- July 27, 2026
Video will appear here as soon as Cupertino Audit Committee posts it — usually within a day of the meeting
Monday, July 27, 2026
16 items on the agenda.
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POSTPONEMENTS
ORAL COMMUNICATIONS
This portion of the meeting is reserved for persons wishing to address the Committee on any matter within the jurisdiction of the Committee and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda.
Subject: Approval of April 27, 2026 Audit Committee meeting minutes
Recommended Action: Approve the April 27, 2026 Audit Committee meeting minutes A - Draft Minutes
Subject: Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending June 30, 2026
Recommended Action: Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending June 30, 2026 A - OPEB Pension Section 115 Trust Performance Report for Quarter Ending June 30, 2026
Subject: Receive the Treasurer's Investment Report for the Quarter Ending June 30, 2026
Recommended Action: Receive the Treasurer's Investment Report for the Quarter Ending June 30, 2026 and forward to City Council Staff Report A – Chandler Investment Report June 2026 B – Chandler Custodial Statement June 2026 C – PARS Pension and OPEB Account Statement June 2026 D – LAIF Account Statement June 2026
OLD BUSINESS
Subject: INFORMATIONAL ITEM Receive the Fiscal Year 2025-26 ACFR Interim Testing Update
Recommended Action: Receive the Fiscal Year 2025-26 ACFR Interim Testing Update
Subject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update
Recommended Action: Receive the Internal Audit and Fraud, Waste, and Abuse programs update A - City of Cupertino Internal Audit Status Report 07-27-26 B - Cupertino Audit Validation Report - July 2026
Subject: ACTION ITEM Receive Grants Management Internal Control Review Final Report
Recommended Action: Receive Grants Management Internal Control Review Final Report and forward to City Council A - Grants Management ICR Report FINAL 7-20-26
Subject: ACTION ITEM FY 2026-27 Internal Audit Work Program Review
Recommended Action: Receive the FY 2026-27 Internal Audit Work Program and forward to City Council A - City of Cupertino FY 26-27 Internal Audit Program
Subject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2026 Schedule and Workplan
Recommended Action: Receive the proposed Audit Committee 2026 Schedule and Workplan A - Proposed Audit Committee 2026 Schedule and Work Plan