Governing Board - Audit Committee

Audit Committee Charter: In Word | In PDF

2012-2013 Audit Committee Scheduled Meetings: In Word | In PDF
Meeting Agendas
Meeting Minutes

Reporting Concerns

If you have a complaint about misappropriation of TUSD finances, please complete the online form below. Online complaints are sent to members of the audit committee and TUSD's legal counsel. See Policy BDFB - Audit Committee Complaint Procedures for more information about filing complaints.

Example of accounting matters complaints include:

theft of district assets
improper TUSD district expenditures
violation of applicable procurement codes
fraud or deliberate error in any TUSD financial records
substantial misstatement in the classification of TUSD income or expenses

Report Your Concern to the Audit Committee

Name of Reporting Person:
(optional)

Email Address:
(Include your email address if you'd like a reply.)

Phone number:
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Please describe in detail your specific concern:

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Audit Committee Members

The Governing Board has named these members to the District Audit Committee:

Clifford B. Altfeld, Chair, of the Altfeld, Battaile & Goldman law offices.
J. Thomas House, retiree in Budget and Financial Management
Charles M. Kill, CEO of Bedmart
Jimmy Lovelace, CPA
Robert O'Toole, a retiree in business administration