April 28, 2021 Audit and Finance Committee Regular Meeting
Regular Meeting of the Audit and Finance Committee
April 28, 2021
Speaker registration for the April 28, 2021 Audit and Finance Committee Meeting will open on Monday, April 26 at 8:00 AM
Speaker Registration and Rules for COVID-19 Social Distancing Modifications
20210428, Audit and Finance Committee Meeting - Speaker Registration and Rules
Meeting Agenda
Agenda: Audit and Finance Committee (AFC), 195kb
Changes to the Meeting Agenda
Agenda Addendum: Audit and Finance Committee (AFC), 163kb
Closed Caption Transcript
Transcript: Audit and Finance Committee (AFC), 320kb
Video
Agenda Items - April 28, 2021
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item AFC001 - April 28, 2021
Approve the minutes of the Audit and Finance Committee Meeting of March 31, 2021 and April 13, 2021.
Work Papers and Other Backup Documentation
20210428-AFC001, Agenda Backup: April 13 Special Called Draft Minutes, PDF, 138kb, posted 4/26/2021
20210428-AFC001, Agenda Backup: March 31 Draft Minutes, PDF, 167kb, posted 4/26/2021
20210428-AFC001, Agenda Backup: Recommendation for Action, PDF, 105kb, posted 4/16/2021
Item AFC002 - April 28, 2021
Discussion of scope for disaster response audit (City Auditor's Office) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20210428-AFC002, Agenda Backup: Disaster Response Audit Focus, PDF, 397kb, posted 4/26/2021
20210428-AFC002, Agenda Backup: Recommendation for Action, PDF, 111kb, posted 4/16/2021
Item AFC003 - April 28, 2021
Discuss issues surrounding ACE, LLC, and their operations, management, and financials of the downtown Hilton Hotel Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20210428-AFC003, Agenda Backup: ACE, PDF, 1.1mb, posted 4/28/2021
20210428-AFC003, Agenda Backup: Recommendation for Action, PDF, 112kb, posted 4/16/2021
Item AFC004 - April 28, 2021
The Fiscal Year 2020 Comprehensive Annual Financial Report by Deloitte & Touche LLP, the City's external auditor (Financial Services Department) Council Sponsors: Council Member Alison Alter, Council Member Leslie Pool.
Work Papers and Other Backup Documentation
20210428-AFC004, Agenda Backup: Financial Report Presentation, PDF, 1.4mb, posted 4/28/2021
20210428-AFC004, Agenda Backup: Recommendation for Action, PDF, 114kb, posted 4/16/2021
Item AFC005 - April 28, 2021
Update on the MBE/WBE/DBE Disparity Study and MBE/WBE Program (Small and Minority Business Resources Department) Council Sponsors: Mayor Steve Adler, Council Member Alison Alter.
Work Papers and Other Backup Documentation
20210428-AFC005, Agenda Backup: Recommendation for Action, PDF, 112kb, posted 4/16/2021
20210428-AFC005, Agenda Backup: SMBR, PDF, 1.3mb, posted 4/26/2021
Item AFC006 - April 28, 2021
Identify items to be discussed at future meetings.
Work Papers and Other Backup Documentation
20210428-AFC006, Agenda Backup: Recommendation for Action, PDF, 104kb, posted 4/16/2021
Item AFC007 - April 28, 2021
Question and answer about the Convention Center Financial Review Special Report (April 2021). Council Sponsors: Council Member Kathie Tovo, Council Member Alison Alter.
Work Papers and Other Backup Documentation
20210428-AFC007, Agenda Backup: Convention Center Financial Review, PDF, 570kb, posted 4/26/2021
20210428-AFC007, Agenda Late Backup: Presentation, PDF, 1.1mb, posted 5/20/2021
Page updated: 11/22/2022, 10:25am
Office of the City Clerk