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.
| AFC001 | AFC002 | AFC003 | AFC004 | AFC005 | AFC006 | AFC007 |
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