Audit Committee

The Audit Committee is a special committee that assists the Met Council in fulfilling its oversight responsibility for the integrity of its financial and operational results, compliance with legal and regulatory requirements, and performance of internal audit and external auditors.

Committee members

The Audit Committee consists of eight voting members. Four are Council members and four are external members with expertise in such areas as finance, accounting, auditing, information systems, management, operations or program performance.

  • Chai Lee, Chair
  • Susan Vento, Vice Chair
  • Deb Barber
  • Council Member (vacant)
  • Andra Roethler, Internal Audit Director, Hennepin County
  • Gracie George, Risk, Compliance and Audit Quality Assurance, US Bank
  • Quinn Gaalswyk, Internal Audit Manager, University of Minnesota
  • Amy Jorgenson, Director, Enterprise Internal Controls, MMB

Staff contact

  • Matt LaTour, Director of Program Evaluation and Audit (651-602-1174)

  • Tamara Rein, Recording Secretary (651-602-1532)

Meeting agendas and minutes

Note: Minutes are not final until approved at the following meeting.

Meeting Date Agenda, Materials & Video Minutes
3/22/2022 3/22/2022 Agenda, Materials & Video for Audit Committee  
12/14/2021 12/14/2021 Agenda, Materials & Video for Audit Committee 12/14/2021 Minutes
10/26/2021 10/26/2021 Agenda, Materials & Video for Audit Committee 10/26/2021 Minutes
6/22/2021 6/22/2021 Agenda, Materials & Video for Audit Committee 6/22/2021 Minutes
2/23/2021 2/23/2021 Agenda, Materials & Video for Audit Committee 2/23/2021 Minutes
11/17/2020 11/17/2020 Agenda & Materials for Audit Committee 11/17/2020 Minutes
6/23/2020 6/23/2020 Agenda & Materials for Audit Committee 6/23/2020 Minutes
5/19/2020 5/19/2020 Agenda & Materials for Audit Committee 5/19/2020 Minutes
2/5/2020 2/5/2020 Agenda & Materials for Audit Committee 2/5/2020 Minutes
10/30/2019 10/30/2019 Agenda & Materials for Audit Committee 10/30/2019 Minutes
6/19/2019 6/19/2019 Agenda & Materials for Audit Committee 6/19/2019 Minutes
2/6/2019 2/6/2019 Agenda & Materials for Audit Committee 2/6/2019 Minutes
12/12/2018 12/12/2018 Agenda & Materials for Audit Committee 12/12/2018 Minutes
6/28/2018 6/28/2018 Agenda & Materials for Audit Committee 6/28/2018 Minutes
2/14/2018 2/14/2018 Agenda & Materials for Audit Committee 2/14/2018 Minutes
11/8/2017 11/8/2017 Agenda & Materials for Audit Committee 11/8/2017 Minutes
6/14/2017 6/14/2017 Agenda & Materials for Audit Committee 6/14/2017 Minutes
2/8/2017 2/8/2017 Agenda & Materials for Audit Committee 2/8/2017 Minutes
10/26/2016 10/26/2016 Agenda & Materials for Audit Committee 10/26/2016 Minutes
6/22/2016 6/22/2016 Agenda & Materials for Audit Committee 6/22/2016 Minutes
1/27/2016 1/27/2016 Agenda & Materials for Audit Committee 1/27/2016 Minutes
10/14/2015 10/14/2015 Agenda & Materials for Audit Committee 10/14/2015 Minutes
6/17/2015 6/17/2015 Agenda & Materials for Audit Committee 6/17/2015 Minutes
4/8/2015 4/8/2015 Agenda & Materials for Audit Committee 4/8/2015 Minutes
1/28/2015 1/28/2015 Agenda & Materials for Audit Committee 1/28/2015 Minutes
12/10/2014 12/10/2014 Agenda & Materials for Audit Committee 12/10/2014 Minutes
9/18/2014 9/18/2014 Agenda & Materials for Audit Committee 9/18/2014 Minutes
6/25/2014 6/25/2014 Agenda & Materials for Audit Committee 6/25/2014 Minutes
4/23/2014 4/23/2014 Agenda & Materials for Audit Committee 4/23/2014 Minutes
1/22/2014 1/22/2014 Agenda & Materials for Audit Committee 1/22/2014 Minutes
10/23/2013 10/23/2013 Agenda & Materials for Audit Committee  
6/26/2013 6/26/2013 Agenda & Materials for Audit Committee 6/26/2013 Minutes
3/27/2013 3/27/2013 Agenda & Materials for Audit Committee  
1/23/2013 1/23/2013 Agenda & Materials for Audit Committee 1/23/2013 Minutes
Meeting schedule

    The Audit Committee meets three times a year, at the call of the Committee Chair.

RESOURCES
Committee Openings

    There are no vacancies on the Audit Committee.