ADMINISTRATIVE SERVICES DEPARTMENT
CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014-3255
TELEPHONE: (408) 777-3220
CUPERTINO.GOV
1 CITY COUNCIL STAFF REPORT
Date: May 19, 2026
Subject
Receipt of Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain
Recommended Action
Receive the Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain
Reasons for Recommendation
The Single Audit and Agreed Upon Procedures (AUP) Reviews - GANN Limit, Investment Policy, Storm Drain reports are an annual routine report provided to City Council and is provided as Attachment A-D with this report.
Sustainability Impact
No sustainability impact.
Fiscal Impact
No fiscal impact.
City Work Program Item/Description
N/A
Council Goal
Fiscal Strategy
California Environmental Quality Act
Not applicable.
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Prepared by: Jonathan Orozco, Acting Director of Administrative Services and City Treasurer
Approved for Submission by: Tina Kapoor, City Manager
2 Attachments:
A – City of Cupertino Single Audit Final Report
B – City of Cupertino Investment AUP Final Report
C – City of Cupertino Storm Drain AUP Final Report
D – City of Cupertino GANN Final Report