Caesar Ibarra – Chair
The audit committee works with the chief professional officer and the controller in preparing the annual audit. Once the committee determines the audit firm, the committee reports to the board a timeline for completion. The committee will meet after the audit is completed to review findings and a formal presentation is made to the executive board at its completion for approval.
The audit committee’s main responsibilities are to study and approves annual audit and select an audit firm each year and review audit plan.