The Audit Committee was established on October 6, 2015 with the adoption of Resolution
No. 2015-73 and was amended on May 17, 2016, with the adoption of Resolution No. 2016-40. The Audit Committee assists the City Council in discharging its responsibilities for the overall stewardship of the City's financial affairs. This will include reviewing financial information; ascertaining the existence and adequacy of accounting and internal control systems and related safeguards over the City's assets; and overseeing the audit function.
The Audit Committee shall consist of five members: the City Treasurer, two City Council members, and two members of the public. The two City Council members and the two members of the public will be appointed by the City Council. The appointed members of the Committee shall be appointed for two (2) year terms on a staggered basis, except for the initial appointment as provided herein. For the initial appointments, one Council Member and one member of the public shall initially be appointed to serve a one year term in order to allow for the staggered terms thereafter.
The Committee will meet at least once annually at City Hall and shall hold other meetings on an as needed basis. Committee members are not compensated for serving on the Audit Committee.
Mayor Corey Warshaw (two-year term)
Mayor Pro Tem Mike Spence (one-year term)
Colleen Rozzati - City Treasurer
Community Member James Grivich (two-year term)
Community Member Darrell Myrick (one-year term)
April 11, 2016 Audit Committee Minutes