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About SANDAG

Audit Committee


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Audit Committee

The Audit Committee is responsible for making recommendations to the SANDAG Board of Directors regarding the hiring and oversight of the work of the SANDAG independent performance auditor, the SANDAG annual audit plan, the firm to perform the SANDAG annual financial statement audits, and internal control guidelines for the agency. The Audit Committee also is responsible for monitoring the implementation of any corrective actions arising from the audits.

On January 1, 2018, a new California Assembly Bill (AB 805) required the creation of a new SANDAG Policy Advisory Committee, known as the Audit Committee, and an independent performance auditor position. Implementation of the requirements included approval of Board Policy No. 39: Audit Policy Advisory Committee and Audit Activities, which specifies the functions of the Audit Committee and the agency’s independent performance auditor, and appointment of members of the Audit Committee.

Project Manager(s)

Lloyd Carter, Principal Management Internal Auditor
Phone: (619) 595-5328, Email: lloyd.carter@sandag.org

Meeting Schedule

View meeting schedule

The Audit Committee meets the fourth Friday of each month at 12:30 p.m.

Agenda Comments

Both agenda and non-agenda comments should be sent to SANDAG via clerk@sandag.org. Please include the committee name and meeting date, agenda item, your name, and your organization. Any comments, handouts, presentations, or other materials from the public intended for distribution at the committee meeting should be received by the Clerk of the Board no later than 12 noon, two working days prior to the meeting. All public comments and materials received by the deadline become part of the official public record, will be provided to the members for their review at the meeting, and will be posted to the agenda file as a part of the handouts following each meeting.

Copies of Audit Committee meeting agendas, action notes, and presentations are available via the links below. The agendas and action notes are provided in PDF format. Visit our Help section if you have problems viewing any of these PDF files.

Date Meeting Title            Meeting Materials [a-z] [z-a]
11/19/2021Regular Session            N/A
 
10/22/2021Regular Session            N/A
 
9/24/2021Regular Session             Agenda, Supporting Materials
 
8/27/2021Meeting Cancelled             Cancellation Notice
 
7/23/2021Regular Session             Agenda, Draft Supporting Material
 
6/25/2021Regular Session             Agenda, Minutes, Voting Results
 
5/28/2021Regular Session             Agenda, Minutes, Voting Results
 
4/23/2021Teleconference Session             Agenda, Minutes, Supporting Materials, Voting Results
 
3/26/2021Regular Session             Agenda, Minutes, Supporting Materials, Voting Results
 
2/26/2021Regular Session             Cancellation Notice
 
1/22/2021Regular Session             Agenda, Minutes, Voting Results
 

2021 [2020] [2019] [2018] [2017]

 

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