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Placer County Audit Committee Meeting

January 13, 2026 · Placer, CA
Source: Meeting minutes 2026-01-13 (PDF, 4 pp)
Retrieved April 14, 2026 from www.placer.ca.gov ↗
Confidence: 95%
High

Attendees

Shanti Landon (District 2 Supervisor)
Anthony DeMattei (District 3 Supervisor)
Anastasia Sullivan (Deputy County Counsel)
Andy Sisk (Auditor-Controller)
Nicole Howard (Assistant Auditor-Controller)
Andrew Pope (Managing Accountant-Auditor)
Debbie Chan (Managing Accountant-Auditor)
Emily McLean (Managing Accountant-Auditor)
Samantha Asbra (Supervising Accountant-Auditor)
Sarah Kanemasu (Supervising Accountant-Auditor)
Rachael Rodriguez (Senior Auditor)
Franz Veitschegger (Auditor II)
Tina Schively (Auditor II)
Daniel Vick (County Budget & Fiscal Officer)
Cristina Rivera (Chief of Staff)
Christian Townes (Senior Manager-LSL)
Brandon Young (Partner-LSL)
Jay Panzica (Public Member, Chair)
✓ Present: 18/18

Decisions

#1

APPROVED

#2

APPROVED

Agenda Items

#I

Call to Order

Vice Chair Landon called the meeting to order at 3:00 pm

#II

Public Comment

No public comments were received

#III

Approval of October 29, 2025 Minutes

Minutes approved as presented

#IV

Approval of the 2026 Meeting Schedule

Schedule approved as presented

#V

Status Report – External Auditors – LSL

LSL presented an update on the external audit

#VI

Status Report – Internal Audits

Internal Audit Division provided updates on current projects

#VII

Whistleblower Program Activity Report

Presentation on Whistleblower Program activity report