Audit Oversight Committee

Next Meeting:

Thursday, June 20, 2024 – 10:00 AM

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.

Commissioner Danielle Moore and Commissioner Michael Zucchet 

• Ricardo Rodriguez
• Taylor Samuelson

Staff Contact:

• Mark Yeilding 619.686.6583

Agenda posted in the document drawer below.