Audit and Finance Committee
The Audit and Finance Committee will:
- Advise and work with staff on matters relating to audit, finance, and budget.
- Work with staff to retain an audit firm and complete the first annual audit in the third quarter of this year.
- Review the completed audit report for clarity, soundness and ask any detailed questions that might surface prior to the Board review.
- Be available to review the proposed budget or any financial transactions that might require an in-depth review prior to Board approval.
Composition
The Audit and Finance Committee is composed of the following Board members:
Laurence May – Hillsborough – Chair
Carole Groom – San Mateo County
Donna Colson – Burlingame
Carlos Romero – East Palo Alto
Jeff Aalfs – Portola Valley
Pradeep Gupta – Director Emeritus
John Keener – Director Emeritus
Schedule
Meeting Date: | Time: | Location: | Primary Purpose: |
---|---|---|---|
February 8, 2021 (Monday) | 10:00 am | Video/Teleconference | Q2-FY2021 Financial Review |
May 10, 2021 (Monday) | 8:30 am | Video/Teleconference | Q3-FY2021 Financial Review/Budget Draft #1 |
June 14, 2021 (Monday) | 8:30 am | Video/Teleconference | Budget Draft #2/Budget Final |
August 9, 2021 (Monday) | 8:30 am | Video/Teleconference | Q4-FY2021 Financial Review |
October 12, 2021 (Tuesday) | 8:30 am | Video/Teleconference | Review Audited Financial Statements FY2021 |
November 8, 2021 (Monday) | 8:30 am | Video/Teleconference | Q1-FY2022 Financial Review |
Key Documents
Can’t make it to the meeting? We have you covered. All meeting agendas, notes and other PCE information can be found here.
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Video and Teleconference (details included in the Agenda)
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 9:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 9:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 9:00 a.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 2:15 p.m.
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 am
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 10:00 am
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 11:00 am
Location: Peninsula Clean Energy office, 2075 Woodside Road, Redwood City, CA 94061
Meeting materials
Time: 2:00 pm
Location: Peninsula Clean Energy office, 555 Marshall St, 2nd Floor, Redwood City, CA 94063
Meeting materials
Time: 2:00 pm
Location: Peninsula Clean Energy office, 555 Marshall St, 2nd Floor, Redwood City, CA 94063
Meeting materials