Purpose
The purpose of the Audit/Finance Subcommittee is to assist the Board of Trustees in fulfilling its oversight responsibilities for the financial reporting process, the system of internal controls, and the internal and external audit functions of the district.
- Audit/Finance Subcommittee Meeting – Agenda Packet 10.19.2017
- February 13, 2016, Chair Report
- Audit/Finance Subcommittee Charter 2016-2017
- Audit Subcommittee Charter 2015-2016
Committee Members
- Paula Hall, Board Member – paula.hall@sweetwaterschools.org
- Nicholas Segura, Board Member – nicholas.segurajr@sweetwaterschools.org
- Karen Michel, Chief Financial Officer – karen.michel@sweetwaterschools.org
- Frances Martinez, Internal Auditor – frances.martinez@sweetwaterschools.org
- William Kowba, Community Member – william.kowba@sweetwaterschools.org
- Marisela Garcia-Centeno, Community Member – marisela.garcia-centeno@sweetwaterschools.org
- Gerardo Moreno, Internal Auditor – gerardo.moreno@sweetwaterschools.org