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Audit Committee Authority

About The Audit Committee Authority

 

The Vallejo City Unified School District (VCUSD) Governing Board met on December 12, 2012  and voted to establish an Audit Committee for VCUSD.

 

Mission

The VCUSD Audit Committee was created to assist the Board with three overarching goals. These goals are:

  1. To assist the Governing Board in complying with its fiduciary oversight obligations.
  2. To provide advice and assistance to VCUSD Staff and make recommendations to the Board regarding strengthening internal financial controls.
  3. To provide greater transparency over public funds while improving public trust. 

 

Members

Roland J. Martin, Chair

Term:  March 2013 - August 2019

 

Crisostomo P. Villanueva, CPA, Vice-Chair

Term:  March 2013 - August 2019

 

Paula Bauer

Term:  March 2015 - August 2019

 

Shawneen Nicholson

Term:  March 2013 - August 2019

 

Each member’s term is for four years, with no more than three members being appointed every two years. 

 

Meeting Dates

  • September 5, 2017 Special Meeting

  • September 25, 2017

  • February 27, 2018 Special Meeting

  • March 5, 2018 Special Meeting

  • March 22, 2018 RESCHEDULED March 29, 2018

  • April 26, 2018  Cancelled

  • June 11, 2018 Special Meeting

*Special Meetings are usually held in the evening unless noted.

Audit Committee reports to the Governing Board of the District

Inquires

Please direct any inquiries to the Audit Committee at

Auditcommittee@vallejo.k12.ca.us

707-556-8921, extension 20042

Audit Committee Charter, approved by  Board of Trustees on December 12, 2012

Audit Committee Authority Locker
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