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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 - CANCELLED 2/1/18  4:00 PM Agenda   CANCELLED
Governance and Audit Committee 3/1/18  4:00 PM Agenda   Minutes
Governance and Audit Committee - CANCELLED 5/3/18  4:00 PM Agenda   CANCELLED
Governance and Audit Committee 6/7/18  4:00 PM Agenda   Minutes *Note Meeting Room Location
Governance and Audit Committee 9/6/18  4:00 PM Agenda  
Governance and Audit Committee 11/1/18  4:00 PM  
Governance and Audit Committee 11/29/18  4:00 PM  
Name Title Represents
Teresa O'Neill Vice Chairperson City of Santa Clara
Cindy Chavez Member County of Santa Clara
Johnny Khamis Member City of San Jose
Title Date Downloads Notes
Governance and Audit Committee 1/7/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 3/3/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 5/5/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 6/2/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 9/1/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 11/3/2016 4:00 PM Agenda   Minutes
Governance and Audit Committee 11/30/2016 4:00 PM Agenda  
Governance and Audit Committee 2/2/2017 4:00 PM Agenda   Minutes
Governance and Audit Committee 3/2/2017 4:00 PM Agenda   Minutes
Governance and Audit Committee 5/4/2017 4:00 PM Agenda   Minutes
Governance and Audit Committee 6/1/2017 4:00 PM Agenda   Minutes
Governance and Audit Committee 9/7/2017 4:00 PM Agenda  
Governance and Audit Committee 11/2/2017 4:00 PM Agenda  
Governance and Audit Committee 11/30/2017 4:00 PM Agenda   Minutes
  • Meetings & Agendas
  • Title Date Downloads Notes
    Governance and Audit Committee - CANCELLED 2/1/18  4:00 PM Agenda   CANCELLED
    Governance and Audit Committee 3/1/18  4:00 PM Agenda   Minutes
    Governance and Audit Committee - CANCELLED 5/3/18  4:00 PM Agenda   CANCELLED
    Governance and Audit Committee 6/7/18  4:00 PM Agenda   Minutes *Note Meeting Room Location
    Governance and Audit Committee 9/6/18  4:00 PM Agenda  
    Governance and Audit Committee 11/1/18  4:00 PM  
    Governance and Audit Committee 11/29/18  4:00 PM  
  • Roster
  • Name Title Represents
    Teresa O'Neill Vice Chairperson City of Santa Clara
    Cindy Chavez Member County of Santa Clara
    Johnny Khamis Member City of San Jose
  • Archives
  • Title Date Downloads Notes
    Governance and Audit Committee 1/7/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 3/3/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 5/5/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 6/2/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 9/1/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 11/3/2016 4:00 PM Agenda   Minutes
    Governance and Audit Committee 11/30/2016 4:00 PM Agenda  
    Governance and Audit Committee 2/2/2017 4:00 PM Agenda   Minutes
    Governance and Audit Committee 3/2/2017 4:00 PM Agenda   Minutes
    Governance and Audit Committee 5/4/2017 4:00 PM Agenda   Minutes
    Governance and Audit Committee 6/1/2017 4:00 PM Agenda   Minutes
    Governance and Audit Committee 9/7/2017 4:00 PM Agenda  
    Governance and Audit Committee 11/2/2017 4:00 PM Agenda  
    Governance and Audit Committee 11/30/2017 4:00 PM Agenda   Minutes

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