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Town LogoTown of Atherton
AUDIT & FINANCE COMMITTEE
AGENDA
July 10, 2018
2:00 PM
TOWN COUNCIL CHAMBERS
94 Ashfield Road
                                      Atherton, California



1. ROLL CALL


Bob Polito, Jeffrey Lee, Yogesh Amle, Ann Yvonne Walker, Devika Patil, Cary Wiest, Bill Widmer

2. PUBLIC COMMENT

(This portion of the meeting is reserved for persons wishing to address the Committee on any matter not on the Agenda that is within the subject matter jurisdiction of the Committee. State law prohibits the Committee from acting on items not listed on the Agenda in most circumstances. Each speaker is limited to three minutes.)

REGULAR AGENDA

3. Review and Approve Draft Minutes of May 8, 2018 Finance Committee 

4. Selection of Chair and/or Vice Chair of the Audit/Finance Committee for FY 2018/19

5. Discussion of the Fiscal Year 2017/18 Preliminary Audit & Scope SAS 114 communication– Katherine Yuen, Auditor, Maze & Associates   
                             
6. Discuss and set Finance Meeting dates for Fiscal Year 2018/19
                             
7. Next Meeting Date, Future Agenda Items and Time- 

8. Adjourn

Please contact the City Clerk’s office at (650) 752-0500 with any questions Pursuant to the Americans with Disabilities Act, if you need special assistance in this meeting, please contact the Park Program Manager at (650) 752-0534. Notification of 48 hours prior to the meeting will enable the Town to make reasonable arrangements to ensure accessibility to this meeting. (29 CRF 35.104 ADA Title II).

Posted:  07/6/2018