The powers and functions of the Audit Committee shall be as follows:
The Committee consists of five members serving four-year terms. Two individuals are members of City Council, and three are members of the public at large. The members at large shall not be an official or employee of the City, nor cohabit with as defined by law, nor be related by blood or marriage to any member of the Committee, the City Manager or staff person assigned to the Committee.
- To review the annual audit report and management letter;
- To recommend appointment of auditors;
- To review the monthly Treasurer's report; and
- To review City investment policies and internal controls of such policies.
Regular meetings are held quarterly on the 3rd Thursday of the selected month at 4:00 p.m. at City Hall in Conference Room A. For more information, call staff liaison Lisa Taitano at (408) 777-3280.
Agenda and Minutes
Current Commission/Committee Vacancies
Eno Schmidt, First term ending Jan. '17
Angela Chen, First term ending Jan. '16
Raymond Yin, First term ending Jan. '16
Council member Rod Sinks, Mayor
Council member Darcy Paul
Last updated: 3/17/2015 8:59:06 AM