HomeMy Public PortalAboutAudit Standing Committee - Minutes - 2016-12-09AUDIT STANDING COMMITTEE MEETING
TEMPLE CITY, CALIFORNIA
December 9, 2016
1. CALL TO ORDER
Chairperson, Mayor Yu called the Audit Standing Committee meeting to order at
9:00 P.M.
2. ROLL CALL
PRESENT: Mayor Yu
Councilmember Chavez
ABSENT: None
ALSO PRESENT: City of Temple City:
Bryan Cook, City Manager
Tracey Hause, Administrative Services Director
Lee Ma, Accountant
Roger Alfaro, Partner
Vavrinek Trine Day & Co., LLP (VTD)
Alice Hui, Manager, VTD
3. PUBLIC COMMENTS — None
4. CONSENT CALENDAR —The minutes for the June 17, 2016, were approved.
5. NEW BUSINESS —
A. Roger Alfaro updated the Audit Committee on the final fieldwork and the draft
Comprehensive Annual Financial Report (CAFR).
B.
6. OTHER UPDATES FROM THE ADMINISTRATIVE SERVICES - None
7. PUBLIC COMMENTS — None
8. SCHEDULE NEXT MEETING DATE — To be determined
9. ADJOURNMENT
Audit Standing Committee Meeting was adjourned at 10:00 a.m.
ATTEST:
Audit Standing Committee
December 9, 2016
Page 2 of 2
Tracey L. H se, Administrative Services Director