Audit Services Oversight Committee

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2017 Meeting Dates

March 14, 2017

June 13, 2017

September 12, 2017

December 12, 2017

 

The Audit Services Oversight Committee was established by the Board of County Commissioners in 2005 to serve in an advisory capacity to the County Manager regarding functions of the Internal Audit Department. The committee maintains the following functions and responsibilities:

  • To provide oversight responsibilities of the audit function
  • To serve in an advisory capacity to the County Manager
  • To facilitate communications among the Board of County Commissioners, the County Manager
  • To ensure internal controls are in place and implemented
  • To ensure County management implements report recommendations
  • To review annual audit plan and make recommendation to County Commissioners for approval
  • To review audit budget and make recommendation to Board of County Commissioners for approval
  • To work in concert with the Finance Director and the County Manager in making recommendations for the selection of the external auditor
  • To review and approve the County’s Comprehensive Annual Financial Report, management letter and other required communications

For more information on the Audit Services Oversight Committee, including minutes and other documents, please click here.  

 

 Meeting Date and Time To Be Announced
 Meeting Place

Durham County Administrative Complex
County Manager's Conference Room, 2nd Floor
200 East Main Street
Durham, NC 27701

 Contact Person Richard Edwards
 Contact Email redwards@dconc.gov