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Sonoma Valley Hospital

Audit Committee

Purpose
The purpose of the Audit Committee of Sonoma Valley Healthcare District (District) is to assist the District Board in its general oversight of the District’s accounting and financial reporting processes, audit process, and system of internal controls, as well as the District’s process for monitoring compliance with laws and regulations. Subject to the ultimate authority of the District Board, the Audit Committee shall select, engage and oversee District’s outside auditor and approve and oversee all audit and non-audit services provided by the District’s outside auditor.

Chair: Joshua Rymer, Committee Chair and Board Chair; Ex officio Committee Members: Bill Boerum, Board Treasurer and Finance Committee Chair; John Hennelly, CEO; and Ken Jensen, CFO; Public Members (full voting): Arthur Grandy, Graham Smith.

Committee Charter
Download Audit Committee Charter (PDF)

2021 Audit Presentation and Financial Statements
11/4/2021 Audit Presentation
Financial Statements 2021

Audited Financial Statements
Audited Financial Statements 2020
Audited Financial Statements 2019
Audited Financial Statements 2018
Audited Financial Statements 2017
Audited Financial Statements 2016
Audited Financial Statements 2015
Audited Financial Statements 2014
Audited Financial Statements 2013

Audited Financial Statements 2012
Audited Financial Statements 2011

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