Finance & Audit Committee

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The City Council of the City of West Covina hereby renames the previously established City of West Covina Audit Committee as the Finance & Audit Committee with the adoption of Resolution No. 2019-31 amended on May 7, 2019. 

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  On May 15, 2018 Resolution No. 2016-40 has been rescinded and replaced by Resolution No. 2018-60.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 Finance & 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 Finance & 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 quarterly at City Hall and shall hold other meetings on an as needed basis. Committee members are not compensated for serving on the Finance & Audit Committee.

Committee Members

Councilman Dario Castellanos (two-year term)

Councilmember Jessica Shewmaker (two-year term)

Colleen Rozatti - City Treasurer    

Community Member - Donna Chia (two-year term)

Community Member James Grivich (two-year term)

Community Member David Lin (two-year term)

Community Member Marsha Solorio (two-year term)


2019

October 23, 2019 Special Finance & Audit Committee Mtg. Agenda Packet 

July 10, 2019 Special Finance & Audit Committee Mtg. Agenda Packet 

June 5, 2019 Special Finance & Audit Committee Mtg Agenda Packet 

April 10, 2019 Special Audit Committee Mtg Agenda Packet 

March 14, 2019 Special Audit Committee Mtg Agenda Packet

March 7, 2019 Special Audit Committee Mtg Agenda Packet


2018
June 28, 2018 Special Audit Committee Mtg Agenda Packet


2017
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


2016
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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