Financial Audit Advisory Committee

Mina Martinovich, Department of Finance

Overview

The Financial Audit Advisory Committee (FAAC) meets on an annual basis, typically in late Winter, to review the County of Marin’s annual independent audits pertaining to the most recent fiscal year ended June 30^th.

In compliance with local and state shelter-in-place orders, and as allowed by Governor Newsom's Executive Order N-29-20, and until further notice, the FAAC will not be providing an in-person meeting location for the public to attend. Meetings will be accessible online (please see agenda for details) and members of the public are encouraged to participate remotely.

Requests for accommodations may be made by calling (415) 473-4381 (Voice), Dial 711 for CA Relay, or by email at least five working days in advance of the event. We will do our best to fulfill requests received with less than five business days’ notice. Copies of documents are available in alternative formats upon request.”

Additional Information

Resolution No. 2013-19

Marin County Code Section 2.19.04

3/23/2010 Staff Report – Creation of Financial Audit Advisory Committee

Voter-Approved Fiscal Management Consolidation Act (Measure B)

See below for agendas and minutes.

Event Index

2024

Date:	Event Name:	Documents:
Thu Mar 7	FAAC Meeting FY22/23 Financials	3/7/2024 Meeting Agenda 4/14/23 FAAC Approved Minutes

2023

Date:	Event Name:	Documents:
Fri Apr 14	FAAC Meeting FY21/22 Financials	4/14/23 Meeting Agenda 3/15/23 FAAC Approved Minutes 5/11/22 FAAC Approved Minutes 3/14/22 FAAC Approved Minutes
Wed Mar 15	FAAC Meeting FY21/22 Financials	3/15/23 Meeting Agenda 5/11/22 FAAC Approved Minutes 3/14/22 FAAC Approved Minutes

2022

Date:	Event Name:	Documents:
Wed May 11	FAAC Meeting FY20/21 Updated Financials	5/11/22 Meeting Agenda Resolution 2022-32 Regarding Tele/Video-Conference Meetings Annual Comprehensive Financial Report FY 20/21 Single Audit Report FY 20/21
Mon Mar 14	FAAC Meeting FY20/21 Financials	3/14/22 Meeting Agenda 4/15/21 FAAC Approved Minutes

2021

Date:	Event Name:	Documents:
Thu Apr 15	FAAC Meeting FY19/20 Financials	04/15/21 Meeting Agenda 2/5/20 FAAC Approved Minutes Approved FAAC Board Letter FY 19/20 Financials Comprehensive Annual Financial Report FY 19/20 Single Audit Report FY 19/20

2020

Date:	Event Name:	Documents:
Wed Feb 5	FAAC Meeting FY18/19 Financials	02/05/20 Meeting Agenda 02/06/19 Approved Minutes – FY17/18 02/26/19 Approved FAAC Board Letter – FY17/18 Financials Comprehensive Annual Financial Report FY1819 Single Audit Report FY18/19

2019

Date:	Event Name:	Documents:
Wed Feb 6	FAAC Meeting FY17/18 Financials	Meeting Agenda 02/07/18 Approved Minutes – FY16/17 Approved FAAC Board Letter – FY16/17 Financials Comprehensive Annual Financial Report FY17/18 Single Audit Report FY17/18

2018

Date:	Event Name:	Documents:
Wed Feb 7	FAAC Meeting FY16/17 Financials	Meeting Agenda 04/13/17 Approved Minutes - FY15/16 Approved FAAC Board Ltr - FY15/16 Financials Comprehensive Annual Financial Report FY 16/17 Single Audit Report FY16/17

2017

Date:	Event Name:	Documents:
Thu Apr 13	FAAC Meeting FY15/16 Financials	Meeting Agenda 04/27/16 Approved Minutes - FY14/15 Approved FAAC Board Ltr - FY14/15 Financials Comprehensive Annual Financial Report FY 15/16 Single Audit Report FY15/16

2016

Date:	Event Name:	Documents:
Wed Apr 27	FAAC Meeting FY14/15 Financials	Meeting Agenda 05/04/15 Approved Minutes - FY13/14 Financials Approved FAAC Board Ltr - FY13/14 Financials Comprehensive Annual Financial Report FY 14/15 Single Audit Report FY14/15

2015

Date:	Event Name:	Documents:
Mon May 4	FAAC Meeting FY13/14 Financials	Meeting Agenda 12/02/14 Approved Minutes - FY12/13 Financials Approved FAAC Board Ltr - FY12/13 Financials Comprehensive Annual Financial Report FY 13/14 Single Audit Report FY13/14

2014

Date:	Event Name:	Documents:
Tue Dec 2	FAAC Meeting FY12/13 Financials	Meeting Agenda 10/02/13 Approved Minutes - FY11/12 Financials Approved FAAC Board Ltr - FY11/12 Financials Comprehensive Annual Financial Report FY 12/13 Single Audit Report FY12/13

2013

Date:	Event Name:	Documents:
Wed Oct 2	FAAC Meeting FY11/12 Financials	Meeting Agenda 5/7/12 Approved Minutes - FY10/11 Financials Approved FAAC Board Letter - FY10/11 Financials Comprehensive Annual Financial Report FY 11/12 Single Audit Report FY11/12

2012

Date:	Event Name:	Documents:
Mon May 7	FAAC Meeting FY10/11 Financials	Meeting Agenda 04/07/11 Approved Minutes - FY09/10 Financials Approved FAAC Board Letter - FY09/10 Financials Comprehensive Annual Financial Report FY 10/11 Single Audit Report FY10/11

2011

Date:	Event Name:	Documents:
Thu Apr 7	FAAC Meeting FY09/10 Financials	Meeting Agenda 12/9/10 Approved Minutes - FY08/09 Financials Annual Financial Report FY09/10 Single Audit Report FY09/10

2010

Date:	Event Name:	Documents:
Thu Dec 9	FAAC Meeting FY08/09 Financials	Meeting Agenda Annual Financial Report FY08/09 Single Audit Report FY08/09 Board Letter to Create FAAC FAAC Bylaws *Committee Member Term Length