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3:35PM
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Audit Oversight Committee

Audit Oversight Committee

Click here for upcoming meetings and agenda

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

Board of Port Commissioners (BPC) POLICY NO. 630

SUMMARY OF BPC POLICY NO. 630

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.