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Thursday, Sep 09, 2010


COUNTY AUDIT COMMITTEE

 

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

 

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.

MEETINGS:

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

 

COMPENSATION:

None

 

COUNTY CONTACT CONTACT

Kathy Martinis, Auditor

(530) 889-4160

2954 Richardson Drive

Auburn, CA 95603-

CURRENT MEMBERS

 

SEAT # 1 SEAT # 2 SEAT # 3


Jim Holmes Rocky Rockholm Wayne Nader

REPRESENTS: BOS REPRESENTS: BOS REPRESENTS: BOS

TERM LENGTH: 1-year TERM LENGTH: 1-year TERM LENGTH: 2-year

APPOINTED BY: APPOINTED BY: APPOINTED BY:

EXPIRES: 12/31/2010 EXPIRES: 12/31/2010 EXPIRES: 5/31/2012
     
Last Update: 5/18/2010 11:05:31 AM County Audit Committee Public Roster
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