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Committee on the Audit and Risk

Standing Committee · Alternating 1st Monday

The Committee on the Audit oversees internal controls, financial reporting, audit planning, audit findings, corrective actions, compliance reviews, risk-based audits, and coordination with external auditors. The Committee helps ensure accountability, transparency, and sound stewardship of enterprise resources by reviewing audit results and recommending appropriate actions to the Board of Governors. The Office of the Inspector General serves as Committee Staff.

Body details

Name
Committee on the Audit and Risk
Type
Standing Committee
Meeting schedule
Alternating 1st Monday
Location
B 159
Members
1 (0 voting)
Status
Active
NameRoleDistrictVoting
Alexander Rodriguez Ex-Officio OIG Non-voting
DateTimeStatusDetailsAgendaPacketMinutes
August 20, 2026 12:00 PM Scheduled Details — Packet —
File #TypeTitleStatusIntroduced
260813 Report Enterprise Insurance Coverage and Claims Review Draft November 9, 2028
260808 Report Internal Controls and Financial Reporting Assessment Draft August 31, 2028
260802 Report Annual Ethics and Conflicts of Interest Report Draft June 8, 2028
260799 Appointment Appointment of Independent External Auditor Draft April 27, 2028
260791 Report Quarterly Enterprise Risk Management Update Draft January 6, 2028
260778 Report Purchasing Card Program Audit Report Draft October 4, 2027
260758 Report Internal Controls Remediation Progress Report Draft March 1, 2027
260741 Report Capital Project Risk, Budget Exposure, and Contract Controls Report Draft February 15, 2027
260722 Report Capital Project Risk, Budget Exposure, and Contract Controls Report Draft February 15, 2027
260749 Contract Annual External Audit Engagement Letter Introduced December 7, 2026
260734 Report Internal Audit Remediation Status Report Draft November 23, 2026
260715 Report Internal Audit Remediation Status Report Draft November 23, 2026
260748 Resolution Cybersecurity Risk Acceptance and Remediation Plan Draft November 2, 2026
260828 Report California Special District Governance and Accountability Options Draft September 20, 2026
260727 Public Hearing Cybersecurity Posture and Risk Mitigation Program Hearing Draft September 7, 2026
260708 Public Hearing Cybersecurity Posture and Risk Mitigation Program Hearing Draft September 7, 2026
260865 Report Special District Governance and Accountability Options Report Draft September 3, 2026
260836 Action Approve Annual Internal Audit Work Plan On Agenda August 15, 2026

Interested in serving on the Committee on the Audit and Risk? Submit an application — the Office of the Clerk of the Board reviews it, and approved applicants are nominated through the membership process.