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CUPERTINO
AUDIT COMMITTEE
The Committee consists of four or five members serving four-year terms. Two individuals are members of City Council, and a minimum of two and a maximum of three are at large members. The at large members shall not be officials or employees of the City, nor cohabit with as defined by law, nor be related by blood or marriage to any member of the Committee, the City Manager or staff person assigned to the Committee. An Audit Committee at large member is not required to be a Cupertino resident, but the City Council will give priority to individuals who have substantial accounting, audit, or investment experience, preferably in connection with a governmental agency. The powers and functions of the Audit Committee shall be as follows: A. Review the annual audit report and management letter; B. Recommend appointment of auditors; C. Review the monthly Treasurer's report, D. Review City investment policies and internal controls of such policies.
The committee meets quarterly as needed. Meetings are held January, April, July and October on the 2nd Thursday of the month at 4:00 p.m. in Conference Room A.
Click here to go to Agendas and Minutes.
Click here to go to Commission/Committees Vacancies.
Committee Members:
Stanley Stemkoski, Partial term (does NOT count as a full term) ending Jan. '09
Myoung Kang, Second term ending Jan. '12
Garrett Wade, Second term ending Jan. '12
Council member Gilbert Wong
Council member Orrin Mahoney
Staff Contact:
Carol Atwood
Director of Admin. Services
Office: 408-777-3220
Fax: 408-777-3366
Email: carola@cupertino.org
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