1 / 8

Fiscal Standards and Accountability Committee Internal Auditors Conference | May 3, 2019

Join the May 3, 2019 conference for the Fiscal Standards and Accountability Committee. Discussing fiscal policy and matters statewide.

mterrence
Télécharger la présentation

Fiscal Standards and Accountability Committee Internal Auditors Conference | May 3, 2019

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Fiscal Standards and Accountability Committee Internal Auditors Conference | May 3, 2019 Felipe R. Lopez Vice President/Assistant Superintendent of Business Services Cerritos College

  2. Fiscal Standards and Accountability Committee • There are two standing committees/task forces of the Association (ACBO) are 1) Facilities Task Force and 2) the Fiscal Standards and Accountability Committee. • The Board appoints members to the committee based on a recommendation by the chair in consultation with the Association’s President.  • Every effort shall be made in selecting standing committee members to achieve a level of diversity on each committee based upon district size and organization, geographical location, and expertise of the member in the subject area.  • Status reports of committee meetings are prepared and distributed by the committee chair to the ACBO Board of Directors

  3. Fiscal Standards and Accountability Committee • Purpose: Advise, assist and provide guidance to the Chancellor’s Office on statewide fiscal policy and fiscal matters. • Recent Activities: • Auxiliary Manual • CDAM changes • BAM update • Accounting Advisories • GASB Updates • Statewide Audit Findings

  4. Fiscal Standards and Accountability Committee • The Committee meets at least quarterly at the Chancellors Office. • The Committee is comprised of 11 members (6 District CBOs and 5 District directors of fiscal).

  5. Fiscal Standards and Accountability Committee • The 6 District CBOs are comprised by: • Chair • 1 Single College District CBO from the north • 1 Multi College District CBO from the north • 1 Single College District CBO from the south • 1 Multi College District CBO from the south • 1 at large District CBO

  6. Fiscal Standards and Accountability Committee • The 5 District Directors of Fiscal are comprised by: • 1 Single College District Director from the north • 1 Multi College District Director from the north • 1 Single College District Director from the south • 1 Multi College District Director from the south • 1 at large District Director

  7. Fiscal Standards and Accountability Committee • The committee is comprised of 11 members. District CBOs Directors of Fiscal • Sara Schrader, Yosemite CCD • Linda Fisher, Sierra Joint CCD • Kim McCord, South Orange CCCD • Rosalinda Buchwald, Citrus CCD • Adam O’Connor, Rancho Santiago CCD • Felipe R. Lopez, Cerritos CCD • Vacant • Eileen Cichoki, Mendocino CCD • Jeanette Gordon, Los Angeles CCD • Steve Haigler, Compton CCD • Russi Egan, Lake Tahoe CCD

  8. Questions

More Related