Peralta Community College District Board of Trustees Audit and Budget Committee
The Audit & Budget Committee shall consist of three voting members of the Board of Trustees appointed by the Board President and shall operate within the provisions of the Brown Act. The meetings will be public and in-person. All work shall be consistent with the established Board goals, and the Committee may recommend matters within its charge to the Board for consideration.
The Audit & Budget Committee has the following charge:
- Ensure timely completion of the Annual District Audit.
- Oversee the timely response to outstanding audit findings.
- Consult with independent auditors regarding audits.
- Ensure management maintains adequate internal controls over financial reporting and minimize fraud, waste, and abuse.
- Maintain compliance with District policies related to audit or budget.
- Advise the Board on other audit and budget issues as necessary.
- Review of investment portfolios.
The Board may refer all matters related to the audit and budget to the Audit and Budget Committee.
Committee meetings will occur quarterly (March, June, September, December.) The Chancellor or Chancellor's designee shall document and maintain committee minutes.
Committee Members:
- Vice President Quindlen
- Trustee Withrow
- Trustee Reiss
