Audit Committee

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The Audit Committee was established on October 6, 2015 with the adoption of Resolution No. 2015-73 and was amended on May 17, 2016, with the adoption of Resolution No. 2016-40.  On May 15, 2018 Resolution No. 2016-40 has been rescinded and replaced by Resolution No. 2018-60.   The Audit Committee assists the City Council in discharging its responsibilities for the overall stewardship of the City's financial affairs. This will include reviewing financial information; ascertaining the existence and adequacy of accounting and internal control systems and related safeguards over the City's assets; and overseeing the audit function.

The Audit Committee shall consist of seven members: the City Treasurer, two City Council members, and four members of the public.  The two City Council members and the four members of the public will be appointed by the City Council.  The appointed members of the Committee shall be appointed for two (2) year terms on a staggered basis, except for the initial appointment as provided herein.  For the initial appointments, one Council Member and one member of the public shall initially be appointed to serve a one year term in order to allow for the staggered terms thereafter. 

The Committee will meet at least once annually at City Hall and shall hold other meetings on an as needed basis. Committee members are not compensated for serving on the Audit Committee.

Committee Members

Mayor Pro Tem Tony Wu (two-year term)

Colleen Rozatti - City Treasurer    

Community Member - Vacant

Community Member James Grivich (two-year term)

Community Member David Lin (one-year term)

Community Member Marsha Solorio (two-year term)


June 28, 2018 Special Audit Committee Mtg Agenda Packet

December 7, 2017 Audit Committee Agenda 

June 7, 2017 Audit Committee Agenda

June 7, 2017 Audit Committee Minutes

February 27, 2017 Audit Committee Minutes

February 27, 2017 Audit Committee Agenda

June 14, 2016 Audit Committee Minutes

June 14, 2016 Audit Committee Agenda

April 11, 2016 Audit Committee Minutes 

April 11, 2016 Audit Committee Agenda

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