2022-2023 Term: Audit Committee

Charter Section C-11.1 There shall be an Audit Committee consisting of seven (7) members: The Chairman of the Legislature or his/her designee will serve on and chair the committee and will appoint two (2) additional members, at least one of whom must be a County Legislator; the minority leader will appoint two (2) members, at least one of whom must be a County Legislator; the County Executive or designee; the Comptroller or designee. The County Executive and the Comptroller shall be non-voting members.  It shall take the affirmative action of three out of the five voting members to act.

The Audit Committee shall: (1) select the independent auditor to perform the annual audit of the books and records of the County; (2) select the independent auditor in a fashion consistent with the County’s existing procurement policy and the Audit Committee shall consult with the Director of Purchasing in this respect; and (3) report the independent auditor’s findings to the Legislature, County Executive and County Comptroller. 

Meeting Information:

Meeting Attendance

attended absent

Legislature Meetings

Meeting Documents

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Wed, Dec 6, 2023
Thu, Sep 21, 2023
Tue, Aug 29, 2023
Tue, May 9, 2023
Tue, Mar 28, 2023
Tue, Sep 27, 2022
Tue, Sep 13, 2022
Thu, Sep 8, 2022
Mon, Aug 15, 2022
Tue, Aug 9, 2022
Tue, Jun 14, 2022
Wed, Jun 8, 2022
Tue, Mar 29, 2022