Audit Committee
SANDAG- Board of Directors Committees
Friday, April 5, 2024
9:00 a.m. — 11:00 a.m. PDT
401 B St San Diego, CA 92101 (Directions)
SANDAG- Board Room
The Audit Committee assists the Board of Directors in fulfilling its oversight responsibilities of the Independent Performance Auditor by recommending internal control guidelines and providing recommendations for the annual audit plan and annual financial statement audits. The Committee is also responsible for monitoring the implementation of any corrective actions arising from the audits. Recommendations of the Audit Committee are forwarded to the Board of Directors for action.
The Audit Committee meetings are generally held at 9 a.m. on the first Friday of the month for approximately two hours.
For the agenda, click on the website link. It should be up on their website 72 hours before the meeting date. If it isn’t, please contact us.
Check the Agenda before going on assignment in case the meeting was canceled/changed!
A personal audio and/or video recording recording is required.
Check the source website for additional information
Attachments
Assignment
Canceled
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Agency Information
SANDAG- Board of Directors Committees
See meeting notes for details
The Board of Directors serves as the governing body of SANDAG and is made up of elected mayors, councilmembers, and county supervisors that are appointed from each of the region’s 19 local governments. The Board of Directors serves as the forum for bringing together our local governments and public agencies to plan, program, and implement cooperative comprehensive planning across the San Diego region.
La Junta Directiva actúa como órgano rector de SANDAG y está formada por alcaldes, concejales y supervisores del condado que son designados por cada uno de los 19 gobiernos locales de la región. La Junta Directiva sirve como foro para reunir a nuestros gobiernos locales y agencias públicas para planificar, programar e implementar una planificación integral cooperativa en toda la región de San Diego.
Documents
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