Audit Committee

Print Feedback

Font Size: + -

The City Council of the City of West Covina hereby renames the previously established City of West Covina Finance & Audit Committee as the Audit Committee with the adoption of Resolution No. 2021-33.

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 committee has been revised multiple times rescinding the following resolutions: Resolution Nos. 2016-40, 2018-60, and 2019-31.

The Audit Committee's role is to help improve the City's long-term financial health by (1) monitoring implementation of the Financial Recovery Plan, (2) monitoring the monthly financial reports for the purpose of reporting deficits, (3) reviewing the Comprehensive Annual Financial Reports, and (4) making periodic reports to the City Council.

The Audit Committee shall consist of five public members who will be appointed by the City Council. The City Treasurer and two City Council members shall serve as ex officio non-voting members.

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 quarterly. Committee members are not compensated for serving on the Finance & Audit Committee.

Committee Members

Mayor Brian Calderón Tabatabai
Council Member Ollie Cantos
Colleen Rozatti - City Treasurer
Community Member James Grivich
Community Member David Lin
Community Member Marsha Solorio
Community Member Deanna Stanley
Community Member -Rafael Castellon

Agendas

2024

2023

October 25, 2023, Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
June 27, 2023, Special Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.

May 8, 2023, Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.

2022

December 21, 2022 Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.

December 12, 2022 Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home

October 26, 2022 Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chill, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
July 27, 2022 Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chill, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
June 9, 2022 Special Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.

April 27, 2022 Audit Committee Mtg. Agenda Packet
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
February 9, 2022 Audit Committee Mtg. Agenda Packet
- The Audit Committee will be held via Zoom, it will not be open to the public. Members of the public can watch the meeting on the City’s website, via YouTube, and Channel 3.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 2/09/2022".

2021

September 29, 2021 Audit Committee Mtg. Agenda Packet
- Due to the ongoing COVID-19 emergency and pursuant to State and County public health directives, the MRC will have limited seating available on a first-come, first-serve basis for members of the public to attend and participate in the Audit Committee Meeting in person. All persons attending the meeting are required to wear cloth face coverings and observe social distancing protocols.
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 9/29/2021".
June 23, 2021 Audit Committee Mtg. Agenda Packet
- Due to the ongoing COVID-19 emergency and pursuant to State and County public health directives, the MRC will have limited seating available on a first-come, first-serve basis for members of the public to attend and participate in the Audit Committee Meeting in person. All persons attending the meeting are required to wear cloth face coverings and observe social distancing protocols.
- If you are experiencing symptoms such as fever or chills, cough, shortness of breath or difficulty breathing, fatigue or sore throat, the City request that you stay at home.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 6/23/2021".

April 7, 2021 Finance & Audit Committee Mtg. Agenda Packet
- The Finance & Audit Committee will be held via Zoom, it will not be open to the public. Members of the public can watch the meeting on the City's website, via YouTube, and Channel 3.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 4/7/2021".
March 24, 2021 Finance & Audit Committee Mtg. Agenda Packet
- The Finance & Audit Committee will be held via Zoom, it will not be open to the public. Members of the public can watch the meeting on the City’s website, via YouTube, and Channel 3.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 3/24/2021".

February 24, 2021 Special Finance & Audit Committee Mtg. Agenda Packet
- The Finance & Audit Committee will be held via Zoom, it will not be open to the public. Members of the public can watch the meeting on the City’s website, via YouTube, and Channel 3.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales at VGonzales@westcovina.org and a copy will be provided to the Committee. The subject line should specify "Oral Communications - 2/24/2021".
January 27, 2021 Finance & Audit Committee Mtg. Agenda Packet
- The Finance & Audit Committee will be held via Zoom, it will not be open to the public. Members of the public can watch the meeting on the City’s website, via YouTube, and Channel 3.
- If you have comments that you wish the Committee to be aware of, you can email them to Ms. Valerie Gonzales, VGonzales@westcovina.org and a copy will be provided to the Committee.