Committee>eComment
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MEETING PROCEDURES
All Committee meetings shall begin on time and shall be
guided by an Agenda prepared in accordance with Board
Bylaws and posted and distributed in accordance with the
Ralph M. Brown Act (open meeting requirements) and
other applicable laws.
BOARD BYLAW 9131 - AUDIT COMMITTEE CHARGE OR RESPONSIBILITIES
(1) Recommend to the Board for approval the independent
auditors.
(2) Review the independent audit engagement including the
fee, scope, and timing of the audit, and any other services to
be rendered, including non-audit services.
(3) Review with the independent auditor’s district policies
and procedures regarding internal auditing and internal
accounting and financial controls.
(4) Upon completion of their audit, review with the
independent auditors the cooperation they received from
district personnel during the audit, the extent to which
district resources could be used to minimize the time spent
on the audit, and any significant matters of concern arising
from the audit.
(5) Review with the independent auditors any significant
transactions which are not a normal part of the district's
business, any changes in accounting principles and
practices, all significant proposed audit adjustments, and
any recommendations that they may have for improving
internal controls, choice of accounting principles or
management systems.