County Audit Committee

Regular Meetings

The committee shall schedule regular quarterly meetings or meet upon the call of the Chairperson.

Members

Seat
Name
Represents
Term
Appointed By
Expires
1Jim HolmesBoard of SupervisorsBoard PleasureBoard of SupervisorsBoard Pleasure
2Bonnie GoreBoard of SupervisorsBoard PleasureBoard of SupervisorsBoard Pleasure
3Wayne NaderAt-Large2 yearsBoard of SupervisorsMay 31, 2020

Composition

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.

Purpose

The County Audit Committee shall assist the Board of Supervisors 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.

Conflict of Interest

  • Yes

Compensation

  • None