The Audit Committee consults with the City Auditor to address technical issues and to assure maximum coordination between the work of the City Auditor's Office and external audit efforts. The committee is appointed by City Council and is comprised of two nonvoting City Councilmembers and three voting individuals. 

Meeting Schedule

The Audit Committee meets quarterly in City Hall, Building 1, Room 3017, 2401 Courthouse Drive. Meetings occur on Thursdays and start at 3:30 p.m.

  • Sept. 21, 2023
  • Dec. 7, 2023
  • March 21, 2024
  • June 20, 2024

Policies & Procedures

The Audit Committee shall meet as needed to perform its duties, but it shall not meet less than three times annually. The Audit Committee shall be responsible for:

  1. Reviewing the City Auditor's annual plan and budget before submitting them to City Council
  2. Reviewing audit reports upon issuance
  3. Monitoring follow-up on reported findings to assure corrective action is taken
  4. Reporting to Council on problems or problem areas at such times as deemed appropriate
  5. Performing an evaluation of the City Auditor annually and reporting the results of the evaluation and effectiveness of the audit function to Council
  6. Reviewing reports of the external auditors
  7. Evaluating the findings and recommendations of the peer review of the audit function as required by Government Auditing Standards

Members

Members have an appointment term of three years. However, they can be reappointed by City Council.

Name

Term Begins

Term Ends

Notes

Name

Espiritu, Emison

Term Begins

June 1, 2018

Term Ends

May 31, 2027

Notes

Accounting/Auditor

Name

Remick, Robert "Worth"

Term Begins

Jan. 3, 2023

Term Ends

April 30, 2025

Notes

Councilmember

Name

Sandoval, Steven E.

Term Begins

June 1, 2022

Term Ends

May 31, 2025

Notes

Represents: CPA

Name

Schulman, Joash F.

Term Begins

Jan. 3, 2023

Term Ends

April 30, 2025

Notes

Councilmember

Name

Shiflett, Tressa

Term Begins

May 1, 2023

Term Ends

April 30, 2026

Notes

Accounting/Auditor

City Staff Liaisons

Meeting Agendas

WebEx Meeting 06/17/2021

Quarterly Audit Committee Meeting/ June 17th, 2021
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WebEx Meeting 03/18/2021

Quarterly Audit Committee Meeting/ March 18th, 2021
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WebEx Meeting 12/03/2021

Quarterly Audit Committee Meeting/ December 3rd, 2020
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