Details Meeting Name: AUDIT COMMITTEE Agenda status: Final Meeting date/time: 11/18/2021 10:30 AM Minutes status: Final   Meeting location: Hybrid: In person (Trustees only)/Online Public live stream access: https://sbcera.legistar.com/calendar.aspx Trustee in-person access: 348 W. Hospitality Lane, 1st Floor, San Bernardino, CA 92408 A video recording of this meeting can be found at: https://sbcera.legistar.com/Calendar.aspx Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 21-202 1 1.   Action Item Approve minutes of Audit Committee meeting of June 17, 2021. Approved Pass Action details Video 21-200 1 2.   Information Item Comprehensive Annual Financial Report, Independent Auditor’s Report, and other Required Communications for the years ended June 30, 2021 and 2020.     Action details Video 21-209 1 3.   Information Item Agreed Upon Procedures Reports for Cash Management, Member Data Accuracy, and Death Benefits.     Action details Video 21-201 1 4.   Information Item Operational Due Diligence Program for 2021 by Kreischer Miller.     Action details Video