Audit Oversight Committee
Next Meeting
Thursday, December 12, 2024
10:00 a.m.
Audit Oversight Committee Meeting Packet
Fraud, Waste, Abuse Ethics Hotline Report
Commissioner Danielle Moore and Commissioner Michael Zucchet
- Kellen Gill
- Ricardo Rodriguez
- Taylor Samuelson
Staff Contact:
- Mark Yeilding 619.686.6583
Purpose: From Board Policy No. 776: “To assist the Board of Port Commissioners in fulfilling its oversight responsibilities for (1) the integrity of the District’s financial statements, (2) the District’s compliance with legal and regulatory requirements, (3) the effectiveness of the District’s internal control system, (4) the qualifications, independence, and performance of the District’s Port Auditor and external auditors."
External members appointed by the Board to serve a three-year term.
Meets on a quarterly basis.