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- Audit Committee
This committee assists the Board in fulfilling its oversight responsibilities by monitoring the financial reporting process, the overall systems of internal control and risk mitigation, compliance with laws and regulations, and the independence and performance of the County’s internal and external auditors.
The committee shall schedule regular quarterly meetings or meet upon the call of the Chairperson.
Agendas are available prior to the meetings.
Date |
Time |
Location |
|---|---|---|
| July 18, 2023 | 12:30 pm | Board of Supervisors - Conference Room A
175 Fulweiler Ave., Auburn |
| October 3, 2023 | 1:00 pm | Board of Supervisors - Conference Room A
175 Fulweiler Ave., Auburn |
| Seat | Name | Represents | Term | Appointed By | Expires |
|---|---|---|---|---|---|
| 1 | Jim Holmes | Board of Supervisors | Board Pleasure | Board of Supervisors | Board Pleasure
|
| 2 | Shanti Landon |
Board of Supervisors | Board Pleasure | Board of Supervisors | Board Pleasure
|
| 3 | Jay Panzica | At-Large | 2 years | Board of Supervisors | May 31, 2024 |
This committee consists of two members of the Board of Supervisors and a member of the general public with a sufficient understanding of accounting, auditing, financial reporting and internal control.