In February 2013, the Board of Education established an Audit Committee with the primary purpose of fulfilling its fiduciary responsibilities per district policy DIEA by:
- Monitoring the district’s financial reporting process and internal control systems;
- Recommending the district’s independent auditors;
- Reviewing and appraising the audit efforts of the district through financial reports and other financial information used internally and provided by the district to any governmental body or the public; and
- Coordinating with the Financial Oversight Committee to review, assess, and analyze impacts of proposed financial management policy and process changes.
The committee has three members, including two Board of Education members, and a representative from the Financial Oversight Committee. The Superintendent, the Chief Financial Officer, and the Executive Director of Finance shall attend meetings in an ex-officio capacity to the committee.
Board & Committee Members
| Brad Rupert |
Board of Education, Treasurer and
District 1 Representative |
| Ali Lasell |
Board of Education, 1st Vice President and District 3 Representative |
| Bob West |
Financial Oversight Committee Member |
Appointed Staff Members
| Jason Glass |
Superintendent |
| Kathleen Askelson |
Chief Financial Officer |
| Stephanie Corbo |
Director of Finance
|
MeetingS
The Audit Committee typically meets at least three times per year at the Education Center, 1829 Denver West Drive, Golden. The dates and times for the meetings are determined throughout the year - generally in October, December, February and May.
Contact
Kathleen Askelson
Chief Financial Officer
303-982-6739