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.
- February 21, 2017, Audit/Finance Subcommittee Agenda Packet
- February 13, 2017, Chair Report
- Audit/Finance Subcommittee Charter 2016-2017
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