Audit Committee

  1. About
  2. Meetings
  3. Members

Purpose:

To assist the county and its commissioners in their evaluation of internal controls, reporting practices and audit findings.

Duties:

  • Recommends independent audit firm to the Board of County Commissioners.
  • Reviews all audited financial statements and other reports as needed.
  • Reviews accounting and reporting issues during the annual external audit and understand any impact on the financial statements.
  • Reviews with the independent auditors any issues encountered with management and staff during the audit.
  • Assesses performance of the independent auditors any issues encountered with management and staff during the audit.
  • Assesses performance of the independent auditors and provide feedback to respective county departments and commissioners.
  • Reviews the comprehensive framework of the internal control structure and the county’s policies and procedures and identify areas of risk to report. 
  • Reports any issues brought to the committee by any audits or consultants to the Board of County Commissioners and respective departments.