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Finance & Audit Committee
Purpose
The Finance & Audit Committee's purpose is to assist the Board of Supervisors in fulfilling its oversight responsibilities for financial reporting, internal control systems, and audit processes. Membership includes three Board members, the County Administrator, and the Director of Financial Services. The Committee meets quarterly, or as needed. The Committee's responsibilities include:
- Consider the independent auditor's proposed audit scope and approach, and provide input on areas for special attention.
- Review annual financial statements and the results of the independent audit.
- Review the independent auditor's findings and recommendations, together with management's responses, regarding internal controls.
- Recommend appointment, reappointment, or dismissal of independent auditors to the Board of Supervisors.
- Request regular/periodic financial reports on potential areas of concern, as needed.
- Monitor any areas of concern regarding internal controls over financial reporting, as needed.
Members
Neil Spoonhower, District 2 Supervisor
Charlie Vaughters, District 4 Supervisor, Vice Chairman
Ken Peterson, District 5 Supervisor, Chairman
Public Notices
Agenda Packets
- July 1, 2014
- May 5, 2015
- August 4, 2015
- December 1, 2015
- August 16, 2016
- November 29, 2016
- June 6, 2017
- September 5, 2017
- November 28, 2017
- March 6, 2018
- May 1, 2018
- September 4, 2018
- November 26, 2018
- February 5, 2019
- May 7, 2019
- August 6, 2019
- November 26, 2019
- February 4, 2020 Agenda
- May 5, 2020 Agenda
- August 4, 2020 Agenda
- November 24, 2020 Agenda
- February 2, 2021 Agenda
- May 4, 2021 Agenda
- August 3, 2021 Agenda
- May 4, 2021 Agenda
- November 23 2021 Packet
- February 1 2022 Packet
- May 3 2022 Packet
- August 2 2022 Packet
- December 6 2022 Packet
- January 3 2023 Agenda
- February 7 2023 Packet
- April 4, 2023 Packet
- May 2 2023 Packet
Minutes
- March 24, 2014
- July 1, 2014
- December 2, 2014
- May 5, 2015
- August 4, 2015
- December 1, 2015
- August 16, 2016
- November 29, 2016
- June 6, 2017
- September 5, 2017
- November 28, 2017
- March 6, 2018
- May 1, 2018
- September 4, 2018
- November 26, 2018
- February 5, 2019
- May 7, 2019
- August 6, 2019
- November 26, 2019
- Minutes February 4, 2020
- Minutes May 5, 2020
- Minutes August 4, 2020
- Minutes November 24, 2020
- Minutes February 2, 2021
- Minutes May 4 2021
- Minutes August 3 2021
- Minutes November 23 2021
- Minutes February 1 2022
- Minutes May 3 2022
- Minutes August 2 2022
- Minutes December 6 2022
- Minutes January 3 2023
- Minutes February 7 2023
- Minutes April 4 2023