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Finance & Audit Committee

The Finance and Audit Committee is a subcommittee of the Board of Directors. Its meetings are generally held prior to Board of Directors meetings once a month. These meetings are open to the public

Click the following link for agendas and materials for the Board of Directors meetings.

Committee Meetings

Agenda Item #1 Approving the November 2, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #2 Audit Report by the Chief Auditor

Agenda Item #3 Executive Summary by Chief Financial Officer

Agenda Item #4 Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the August 24, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #2 Executive Summary by Chief Financial Officer

Agenda Item #3 Central Valley Update by Deputy Chief Operating Officer

Executive Summary by Chief Financial Officer

Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the July 27, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #3 Executive Summary by Chief Financial Officer

Agenda Item #4 Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the June 29, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #3 Audit Report by the Senior Management Auditor

Agenda Item #4 Executive Summary by Chief Financial Officer

Agenda Item #5 Central Valley Update by Chief Operating Officer

Agenda Item #1 Approving the February 16, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #2 Approving the March 16, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #3 Independent Peer Review-Audit Office

Agenda Item #4 Consider Approving the Fiscal Year 2023/2024 Internal Audit Plan

Agenda Item #5 Audit Report by the Chief Auditor

Agenda Item #7 Executive Summary by Chief Financial Officer

Agenda Item #8 Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the February 16, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #2 Approving the March 16, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #3 Audit Report by the Chief Auditor

Agenda Item #4 Executive Summary by Chief Financial Officer

Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer

March 16, 2023, Finance and Audit Committee Meeting Minutes

Executive Summary by Chief Financial Officer

Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the February 16, 2023, Finance and Audit Committee Meeting Minutes

Agenda Item #3 Audit Report by the Chief Auditor

Agenda Item #4 Executive Summary by Chief Financial Officer

Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer

Agenda Item #1 Approving the November 17, 2022 Finance and Audit Committee Meeting Minutes

Agenda Item #2 F&A Committee Chairperson’s Remarks, Initiatives, and Updates

Agenda Item #3 Audit Report by the Chief Auditor

Agenda Item #4 Executive Summary by Chief Financial Officer

Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer

Executive Summary by Chief Financial Officer

Central Valley Update by Deputy Chief Operating Officer

Supplemental Committee Reports

The following monthly reports were submitted between Committee Meetings and do not appear on a Committee agenda.

Report Item #1 Executive Summary by Chief Financial Officer

Report Item #2 Central Valley Update by Deputy Chief Operating Officer

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Board Resolutions

View the Board Resolutions

Contact

Board of Directors Secretary
(916) 324-1541
boardmembers@hsr.ca.gov

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