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Saturday, May 18, 2013

COUNTY AUDIT COMMISSION


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
Auditor's Office
(530) 889-4160
2970 Richardson Drive
Auburn, CA 95603

CURRENT MEMBERS

SEAT # 1 SEAT # 2 SEAT # 3
Jim Holmes Jack Duran Wayne Nader
REPRESENTS: BOS REPRESENTS: BOS REPRESENTS: BOS
TERM LENGTH: Board Pleasure TERM LENGTH: Board Pleasure TERM LENGTH: 2-year
APPOINTED BY: BOS APPOINTED BY: BOS APPOINTED BY: BOS
EXPIRES: Board Pleasure EXPIRES: Board Pleasure EXPIRES: 5/31/2014
Last Update: 1/22/2013 County Audit Committee Public Roster
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