1. Fiscal Standards and Accountability Committee
Internal Auditors Conference | May 3, 2019
Felipe R. Lopez
Vice President/Assistant Superintendent of Business Services
Cerritos College

2. Fiscal Standards and Accountability Committee
There are two standing committees/task forces of the Association (ACBO) are 1) Facilities Task Force and 2) the Fiscal Standards and Accountability Committee.
The Board appoints members to the committee based on a recommendation by the chair in consultation with the Association’s President. 
Every effort shall be made in selecting standing committee members to achieve a level of diversity on each committee based upon district size and organization, geographical location, and expertise of the member in the subject area. 
Status reports of committee meetings are prepared and distributed by the committee chair to the ACBO Board of Directors

3. Fiscal Standards and Accountability Committee
Purpose: Advise, assist and provide guidance to the Chancellor’s Office on statewide fiscal policy and fiscal matters.
Recent Activities:
Auxiliary Manual
CDAM changes
BAM update
Accounting Advisories
GASB Updates
Statewide Audit Findings

4. Fiscal Standards and Accountability Committee
The Committee meets at least quarterly at the Chancellors Office.
The Committee is comprised of 11 members (6 District CBOs and 5 District directors of fiscal).

5. Fiscal Standards and Accountability Committee
The 6 District CBOs are comprised by:
Chair
1 Single College District CBO from the north
1 Multi College District CBO from the north
1 Single College District CBO from the south
1 Multi College District CBO from the south
1 at large District CBO

6. Fiscal Standards and Accountability Committee
The 5 District Directors of Fiscal are comprised by:
1 Single College District Director from the north
1 Multi College District Director from the north
1 Single College District Director from the south
1 Multi College District Director from the south
1 at large District Director

7. Fiscal Standards and Accountability Committee
The committee is comprised of 11 members.
District CBOs
Directors of Fiscal
Felipe R. Lopez, Cerritos CCD
Vacant
Eileen Cichoki, Mendocino CCD
Jeanette Gordon, Los Angeles CCD
Steve Haigler, Compton CCD
Russi Egan, Lake Tahoe CCD
Sara Schrader, Yosemite CCD
Linda Fisher, Sierra Joint CCD
Kim McCord, South Orange CCCD
Rosalinda Buchwald, Citrus CCD
Adam O’Connor, Rancho Santiago CCD

8. Questions