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).                                                                                                                                                                                                                                                                                                                                                                                                                                                        Click here for scheduled times and dates of all 2017 meetings (subject to change).

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    Date & Time Downloads View Agenda Webpage
    LATESTJune 23, 2016
    Thursday @ 10:00 am
    Meeting Notice Agenda Package View Meeting Agenda
    April 27, 2016
    Wednesday @ 09:00 am
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
    March 03, 2016
    Thursday @ 10:00 am
    Meeting Notice- CANCELED View Meeting Agenda
    January 20, 2016
    Wednesday @ 09:00 am
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
    November 19, 2015
    Thursday @ 09:30 am
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
    August 05, 2015
    Wednesday @ 02:00 pm
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
    May 21, 2015
    Thursday @ 08:00 am
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
    March 05, 2015
    Thursday @ 08:00 am
    Meeting Notice Agenda Package Meeting Minutes View Meeting Agenda
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