Audit Committee

Next Meeting:  March 21, 2024 

View Meeting here 

Public Comment Number: 877-336-4440

Participant Code: 6981308

Note: If watching via the live webcast, please mute your computer to eliminate audio feedback while calling in. There is a delay in the webcast.

November 15, 2023 - 4:00PM to 5:00PM 

Meeting Materials

• Audit Committee Agenda
• August 17, 2023 - Audit Committee Meeting Minutes 
• Audit Committee PPT Presentation
• Covered California Audit Committee Charter
• Covered California Internal Audit Charter
• 2023-42 -- Audit Committee Resolution to Adopt Covered California Audit Committee Charter
• 2023-43 -- Audit Committee Resolution to Adopt Covered California Internal Audit Charter
• View Meeting Recording

Audit Reports

• 2022 External Programmatic Audit Report

August 17, 2023 – 9:00AM to 10:00AM

Meeting Materials

• Audit Committee Agenda 
• November 21, 2022 – Audit Committee Meeting Minutes 
• Audit Committee PPT Presentation​​
• View Meeting Recording

Other Audits Issued (Not Discussed at Meeting) 

• Financial Statements & Single Audit Reports 

November 21, 2022 – 9:00AM to 10:00AM

Meeting Materials

• Audit Committee Agenda
• August 18, 2022 - Audit Committee Meeting Minutes
• Audit Committee PPT Presentation
• Covered California Internal Audit Charter – Revised
• Covered California Internal Audit Charter - Revised Red Line
• View Meeting Recording 

August 18, 2022 – 9:00AM to 10:00AM

Meeting Materials

• Audit Committee Agenda
• Audit Committee PPT Presentation 
• Annual Audit Plan
• Covered California Internal Audit Charter
• 2022-36 -- Audit Committee Resolution to Adopt FY 22-23 Risk-Based Audit Plan
• 2022-37 -- Audit Committee Resolution to Adopt Internal Audit Charter
• View Meeting Recording