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.
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