Finance-Auditing Committee

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The Finance-Auditing Committee meets once or twice a month following the 10:00 a.m. meeting scheduled on that day. All meetings are subject to change, so please consult the Calendar of Meetings for the latest meeting information.

The Finance-Auditing Committee:

  • Reviews all fiscal matters, including revenues, expenditures, investments, and all other related fiscal matters;
  • Reviews and monitors the annual operating and capital budget;
  • Reviews financial reports, auditing reports and accounting practices;
  • Reviews applications for federal and state grant funding;
  • Provides general stewardship of the District’s funds;
  • Reviews all insurance programs;
  • Reviews, analyzes, and assesses, in conjunction with the Attorney, all claims, and litigation matters, as well as potential exposures of the District, and reports periodically on said matters to the Board of Directors; and,
  • Settles District liability claims, including workers’ compensation claims, within the $50,000 settlement authority of the Committee.
 

The Finance-Auditing Committee is comprised of the following members:

  Chair: Director Stroeh
  Vice Chair: Director Pahre
  Members: Directors Cochran, Eddie, Fredericks, Moylan, Sobel and Yee; President Grosboll (Ex Officio)


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Meeting Date
Agenda and Staff Report(s)
Minutes
January 16, 2015
February 20, 2015
March 12, 2015
March 26, 2015
April 10, 2015
April 23, 2015
May 7, 2015  
May 21, 2015
June 11, 2015  
June 26, 2015
July 23, 2015
August 21, 2015
September 11, 2015  
September 25, 2015
October 8, 2015
October 22, 2015
November 13, 2015
December 18, 2015

 


Meeting Archives 2014

Meeting Archives 2013

Meeting Archives 2012

Meeting Archives 2011

Meeting Archives 2010

Meeting Archives 2009

Meeting Archives 2008

Meeting Archives 2007

Meeting Archives 2006

Meeting Archives 2005

Meeting Archives 2004

Meeting Archives 2003

Meeting Archives 2002

Meeting Archives 2001

Meeting Archives 2000