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Office of the Board Secretary

(408) 321-5680

board.secretary@vta.org


Home>Get Involved>Standing Committees>Governance and Audit Committee

Governance and Audit Committee

Governance and Audit Committee​
Focuses on the management and coordination of the Board of Directors to assist it with guiding the organization to best accomplish VTA’s strategic objectives.  Also oversee the activities of the VTA Auditor General function and reviews policy decisions required to ensure the integrity of VTA financial statements, compliance with legal and regulatory requirements, and an effective system of internal management and financial controls.

Please address all correspondence c/o:

Office of the Board Secretary
Santa Clara Valley Transportation Authority
3331 North First Street, Building B-1st Floor
San Jose, CA 95134-1927
Fax: (408) 955-0891 - Telephone: (408) 321-5680
E-Mail: board.secretary@vta.org

Title Date Downloads Notes
Governance and Audit Committee 1/7/16  4:00 PM Agenda   Minutes
Governance and Audit Committee 3/3/16  4:00 PM Agenda   Minutes
Governance and Audit Committee 5/5/16  4:00 PM Agenda   Minutes
Governance and Audit Committee 6/2/16  4:00 PM Agenda   Minutes
Governance and Audit Committee 9/1/16  4:00 PM Agenda  
Governance and Audit Committee 11/3/16  4:00 PM  
Governance and Audit Committee 12/8/16  10:00 AM   Immediately following 9:00 a.m. Board Meeting
Name Title Represents
Cindy Chavez Chairperson County of Santa Clara
Jeannie Bruins Vice Chairperson City of Los Altos
Jason Baker Member City of Campbell
Johnny Khamis Member City of San Jose
Rose Herrera Member City of San Jose
Title Date Downloads Notes
Audit Committee Regular Meeting 2/6/2014 4:30 PM Agenda   Minutes
Audit Committee Regular Meeting 5/1/2014 4:30 PM Agenda   Minutes
Audit Committee Regular Meeting 8/28/2014 4:30 PM Agenda   Minutes
Audit Committee Regular Meeting 11/6/2014 4:00 PM Agenda   Minutes Note Meeting Time and Location
Governance and Audit Committee 3/5/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 4/2/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 5/7/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 6/4/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee - CANCELLED 8/6/2015 4:00 PM Agenda   Cancelled
Governance and Audit Committee 9/3/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 10/1/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 11/5/2015 4:00 PM Agenda   Minutes
Governance and Audit Committee 12/10/2015 11:00 AM Agenda   Reschedule Meeting Notice
Governance and Audit Committee 12/14/2015 1:00 PM Agenda   Minutes Note Change in Meeting Time and Location
  • Meetings & Agendas
  • Title Date Downloads Notes
    Governance and Audit Committee 1/7/16  4:00 PM Agenda   Minutes
    Governance and Audit Committee 3/3/16  4:00 PM Agenda   Minutes
    Governance and Audit Committee 5/5/16  4:00 PM Agenda   Minutes
    Governance and Audit Committee 6/2/16  4:00 PM Agenda   Minutes
    Governance and Audit Committee 9/1/16  4:00 PM Agenda  
    Governance and Audit Committee 11/3/16  4:00 PM  
    Governance and Audit Committee 12/8/16  10:00 AM   Immediately following 9:00 a.m. Board Meeting
  • Roster
  • Name Title Represents
    Cindy Chavez Chairperson County of Santa Clara
    Jeannie Bruins Vice Chairperson City of Los Altos
    Jason Baker Member City of Campbell
    Johnny Khamis Member City of San Jose
    Rose Herrera Member City of San Jose
  • Archives
  • Title Date Downloads Notes
    Audit Committee Regular Meeting 2/6/2014 4:30 PM Agenda   Minutes
    Audit Committee Regular Meeting 5/1/2014 4:30 PM Agenda   Minutes
    Audit Committee Regular Meeting 8/28/2014 4:30 PM Agenda   Minutes
    Audit Committee Regular Meeting 11/6/2014 4:00 PM Agenda   Minutes Note Meeting Time and Location
    Governance and Audit Committee 3/5/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 4/2/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 5/7/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 6/4/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee - CANCELLED 8/6/2015 4:00 PM Agenda   Cancelled
    Governance and Audit Committee 9/3/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 10/1/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 11/5/2015 4:00 PM Agenda   Minutes
    Governance and Audit Committee 12/10/2015 11:00 AM Agenda   Reschedule Meeting Notice
    Governance and Audit Committee 12/14/2015 1:00 PM Agenda   Minutes Note Change in Meeting Time and Location

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