Bodies & Committees / Committee on the Audit

Committee on the Audit

The Committee on the Audit oversees internal controls, financial reporting, audit planning, audit findings, corrective actions, compliance reviews, risk-based audits, and coordination with external auditors. The Committee helps ensure accountability, transparency, and sound stewardship of enterprise resources by reviewing audit results and recommending appropriate actions to the Board of Governors. The Office of the Inspector General serves as Committee Staff.

Body details

Name
Committee on the Audit
Type
Standing Committee
Meeting schedule
Alternating 1st Monday
Location
B-150
Members
0 (0 voting)
Status
Active

No members assigned.

No meetings on record.

File #TypeTitleStatusIntroduced
260778 Report Purchasing Card Program Audit Report Draft October 4, 2027
260777 Ordinance Enterprise Travel and Expense Policy Revision Draft October 4, 2027
260758 Report Internal Controls Remediation Progress Report Draft March 1, 2027
260741 Report Capital Project Risk, Budget Exposure, and Contract Controls Report Draft February 15, 2027
260722 Report Capital Project Risk, Budget Exposure, and Contract Controls Report Draft February 15, 2027
260749 Contract Annual External Audit Engagement Letter Introduced December 7, 2026
260734 Report Internal Audit Remediation Status Report Draft November 23, 2026
260715 Report Internal Audit Remediation Status Report Draft November 23, 2026
260748 Resolution Cybersecurity Risk Acceptance and Remediation Plan Draft November 2, 2026
260727 Public Hearing Cybersecurity Posture and Risk Mitigation Program Hearing Draft September 7, 2026
260708 Public Hearing Cybersecurity Posture and Risk Mitigation Program Hearing Draft September 7, 2026

Interested in serving on the Committee on the Audit? Submit an application — the Clerk of the Board reviews it, and approved applicants are nominated through the membership process.