The Audit Committee assists the Board of Directors in fulfilling its oversight responsibilities of the Independent Performance Auditor by recommending internal control guidelines and providing recommendations for the annual audit plan and annual financial statement audits. The Committee is also responsible for monitoring the implementation of any corrective actions arising from the audits. Recommendations of the Audit Committee are forwarded to the Board of Directors for action.
The Audit Committee meetings are generally at 12:30 p.m. on the second Friday of the month.
Staff contact: Lloyd Carter, 619.595.5328, email@example.com