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Audit Committee

The Audit Committee is established in compliance with the Nonprofit Integrity Act (“Act”). The committee is responsible for assuring compliance with the Act, including but not limited to:

  • Recommending to the Board of Directors the retention and termination of independent auditors; 
  • Conferring with auditors to satisfy committee members that the financial affairs of the corporation are in order; 
  • Reviewing and determining whether to accept the audit;
  • Assuring that any non-audit services performed by the auditing firm conform with the standards for auditor independence set forth in the latest revision of auditing standards; and 
  • Approving performance of non-audit services by the auditing firm. 

The committee shall be comprised of no less than three (3). A quorum shall consist of two (2) committee members. Recommendations shall require approval of a minimum of two members of the committee. Members of the Audit Committee shall not have a material financial interest in any entity doing business with the corporation.

Mr. Cole R. Jackson
Partner, Reiss, Jackson & Jamison, LLP  
Audit Committee Chair

Dr. Monica Alejandre 
Secretary, CSUSB Philanthropic Foundation (Ex-Officio)
Associate Vice President, Advancement Operations 
California State University, San Bernardino 

Dr. Donald F. Averill (Don)
Owner Emeritus, PPL Inc. 

Ms. Paola Galvez
Vice President, Finance, Associated Students Incorporated
California State University, San Bernardino
Ex-Officio Student Representative 

Mr. Rodrick Hendry
First Vice President, Morgan Stanley

Mr. Robert J. Nava 
Executive Director, CSUSB Philanthropic Foundation (Ex-Officio)
Vice President, University Advancement  
California State University, San Bernardino 

Daisy Ramos
President & Chair, Associated Students Incorporated
California State University, San Bernardino
Ex-Officio Student Representative 

Mr. William M. Stevenson '77 & '84 (Bill)
Vice Chair, CSUSB Philanthropic Foundation