Audit Committee

The Audit Committee is a special committee of the Council. The purpose of the Audit Committee is to assist the Council in fulfilling its oversight responsibility for the integrity of the Council's 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.

  • Judy Johnson, Chair
  • Chai Lee, Vice Chair
  • Deb Barber
  • Susan Vento
  • 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.

Show more details using the arrows to the left of each meeting title, or expand all details using the arrow in the header.
Meeting Date Agenda Minutes
2/23/2021 2/23/2021 Agenda & Video for Audit Committee  
11/17/2020 11/17/2020 Agenda for Audit Committee Minutes
6/23/2020 6/23/2020 Agenda for Audit Committee Minutes
5/19/2020 5/19/2020 Agenda for Audit Committee Minutes
2/5/2020 2/5/2020 Agenda for Audit Committee Minutes
10/30/2019 10/30/2019 Agenda for Audit Committee Minutes
6/19/2019 6/19/2019 Agenda for Audit Committee Minutes
2/6/2019 2/6/2019 Agenda for Audit Committee Minutes
12/12/2018 12/12/2018 Agenda for Audit Committee Minutes
6/28/2018 6/28/2018 Agenda for Audit Committee Minutes
2/14/2018 2/14/2018 Agenda for Audit Committee Minutes
11/8/2017 11/8/2017 Agenda for Audit Committee Minutes
6/14/2017 6/14/2017 Agenda for Audit Committee Minutes
2/8/2017 2/8/2017 Agenda for Audit Committee Minutes
10/26/2016 10/26/2016 Agenda for Audit Committee Minutes
6/22/2016 6/22/2016 Agenda for Audit Committee Minutes
1/27/2016 1/27/2016 Agenda for Audit Committee Minutes
10/14/2015 10/14/2015 Agenda for Audit Committee Minutes
6/17/2015 6/17/2015 Agenda for Audit Committee Minutes
4/8/2015 4/8/2015 Agenda for Audit Committee Minutes
1/28/2015 1/28/2015 Agenda for Audit Committee Minutes
12/10/2014 12/10/2014 Agenda for Audit Committee Minutes
9/18/2014 9/18/2014 Agenda for Audit Committee Minutes
6/25/2014 6/25/2014 Agenda for Audit Committee Minutes
4/23/2014 4/23/2014 Agenda for Audit Committee Minutes
1/22/2014 1/22/2014 Agenda for Audit Committee Minutes
10/23/2013 10/23/2013 Agenda for Audit Committee  
6/26/2013 6/26/2013 Agenda for Audit Committee Minutes
3/27/2013 3/27/2013 Agenda for Audit Committee  
1/23/2013 1/23/2013 Agenda for Audit Committee 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.