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 On May 15, 2018 Resolution No. 2016-40 has been rescinded and replaced by Resolution No. 2018-60.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.
- Councilman Dario Castellanos
- Councilmember Jessica Shewmaker
- Colleen Rozatti - City Treasurer
- Community Member - Donna Chia
- Community Member James Grivich
- Community Member David Lin
- Community Member Marsha Solorio
- 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
- 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