Audit Committee
The Audit Committee includes two members of the Board of Education and one delegate member from the Financial Oversight Committee. The committee is established through Board Policy GP-07 regarding Committee Structures. The committee focuses on
- Receiving and discussing reports from the district on internal control systems and monitoring, including any internal audit functions conducted by staff
- Supporting the district in its selection of auditors through standard procurement processes
- Receiving the district’s annual report and independent financial audit and meeting with the independent auditors to hear about the audit outcomes and findings
The audit committee meets approximately four times a year.
Current Committee Members
- Mary Parker, Board of Education, President and District 5 Representative
- Danielle Varda, Board of Education, Treasurer and District 1 Representative
- Theresa Shelton, Financial Advisory Committee Representative
Ex-Officio Staff Members
- Tracy Dorland, Superintendent
- Brenna Copeland, Chief Financial Officer
Meetings
Contact Us
Charley Falkenburg, Executive Assistant to the CFO
Phone: 303-982-2767
Email: charley.falkenburg@jeffco.k12.co.us