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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  
Chair, Audit Committee


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


Carson Fajardo
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 


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

Dr. Samuel Sudhakar
Chief Financial Officer & Vice President, Finance, Technology and Operations (Ex-Officio)
California State University, San Bernardino