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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 Oversight 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