Audit Committee

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The committee assists the Metro Council in reviewing accounting policies and reporting practices as they relate to Metro’s annual comprehensive financial report. The committee is the Metro Council’s agent in assuring the independence of the external auditors, the integrity of management and the adequacy of disclosures to the public.

Metro Code 2.19.250 establishes an Audit Committee to serve as a liaison between the Metro Council, the independent external auditor, the Metro Auditor and management as their duties relate to financial accounting, reporting, and internal controls and compliance. The committee serves in an advisory capacity to the Metro Council.

Members

The committee is comprised of a Metro Councilor, a Metro Exposition and Recreation Commissioner, four citizen members, the Metro Auditor (non-voting) and Metro's finance director (non-voting).

Meeting documents

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