Audit Committee

Meetings

The Committee will meet at least quarterly. Committee members are not compensated for serving on the Finance & Audit Committee.

Agendas & Minutes

Agendas are available prior to the meetings. Minutes are available following approval.

View Most Recent Agendas and Minutes

Members

• Ollie Cantos, Council Member
• Brian Gutierrez, Council Member
• Colleen Rozatti, City Treasurer
• Rafael Castellon, Community Member
• James Grivich, Community Member
• David Lin, Community Member
• Marsha Solorio, Community Member
• Deanna Stanley, Community Member

The Audit Committee shall consist of five public members who will be appointed by the City Council. The City Treasurer and two City Council members shall serve as ex officio non-voting members.

The appointed members of the Committee shall be appointed for two (2) year terms on a staggered basis, except for the initial appointment as provided herein. For the initial appointments, one Council Member and one member of the public shall initially be appointed to serve a one-year term in order to allow for the staggered terms thereafter.

Overview

The City Council of the City of West Covina hereby renames the previously established City of West Covina Finance and Audit Committee as the Audit Committee with the adoption of Resolution Number 2021-33 (PDF).

The Audit Committee was established on October 6, 2015 with the adoption of Resolution Number 2015-73 (PDF) and was amended on May 17, 2016, with the adoption of Resolution Number 2016-40 (PDF). The committee has been revised multiple times rescinding the following resolutions: Resolution Nos. 2016-40, 2018-60, and 2019-31.

The Audit Committee's role is to help improve the City's long-term financial health by (1) monitoring implementation of the Financial Recovery Plan, (2) monitoring the monthly financial reports for the purpose of reporting deficits, (3) reviewing the Annual Comprehensive Financial Reports, and (4) making periodic reports to the City Council.