Committee Responsibilities
The committee assists the Fernley City Council fulfill its corporate governance and overseeing responsibilities in relation to it's financial reporting, internal control system, risk management system, and internal and external audit functions.
Meetings
The Audit Committee meets at least twice a year, once in August and again in December, at 5:00 pm at the City Council Chambers, 595 Silver Lace Blvd, Fernley, NV 89408. Agendas are available prior to the meetings and minutes are available following approval of the committee.
Members
- LeRoy Goodman
- Fran McKay
- Stan Lau
- Vacant
- Vacant
Audit Committee Resolutions
On January 17, 2007, the Fernley City Council adopted Resolution 07-001 which established the Audit Committee. Later in the year on December 5, 2007, City Council adopted Resolution 07-011 which amended and replaced 07-001. Resolution 13-003 was adopted on March 6, 2013 which increased the Audit Committee from three to five members.