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.
Vice Chairman Garry Bonelli (Chair of the Committee)
Secretary Ann Moore
- Jeffrey Miller (RiSK Opportunities Inc.)
- Mona Chahl Dickerson (CohnReznick, LLP)
- Robert Monson 619.686.6200
Agenda posted in the document drawer below.