Audit Committee

The Audit Committee assists the Central Florida Expressway Authority Board by reviewing the financial information, systems of internal control which Management has established, the audit process, the process for monitoring compliance with law and regulations and the Code of Ethics.

Click here to read the Audit Committee Charter

Click here to read the Expressway Authority's Internal Auditor Policy

Click here to see audit reports approved by the Audit Committee

The Audit Committee is composed of five voting members who are staff members from Orange County, City of Orlando, Lake County, Osceola County and Seminole County, as selected by their commissions.

Click here for archived Orlando-Orange County Expressway Authority Audit Committee meetings.

Click here for scheduled times and dates of all 2016 meetings (subject to change).

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    Date & Time Downloads View Agenda Webpage
    LATESTMay 21, 2015
    Thursday @ 08:00 am
    Meeting Notice Agenda Package View Meeting Agenda
    March 05, 2015
    Thursday @ 08:00 am
    Meeting Notice Agenda Package Draft Minutes View Meeting Agenda
    November 21, 2014
    Friday @ 09:00 am
    Meeting Notice Meeting Minutes View Meeting Agenda
    August 21, 2014
    Thursday @ 09:00 am
    Meeting Notice Meeting Minutes View Meeting Agenda