Audit Committee

The Audit Committee assists the Met Council in fulfilling its oversight responsibility for the integrity of the organization'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.

  • Chai Lee, Chair
  • Susan Vento, Vice Chair
  • Deb Barber
  • Tenzin Dolkar
  • Quinn Gaalswyk, Chief Auditor, University of Minnesota Office of Internal Audit
  • Grace George, Risk / Compliance / Audit Professional, U.S. Bank
  • Amy Jorgenson, Chief Audit Officer, Minnesota State Colleges and Universities
  • Andra Roethler, Chief Auditor, Hennepin County Internal Audit Division

Meetings

The Audit Committee meets 3-4 times a year, at the call of the committee chair.

Location:
Metropolitan Council
390 Robert St. N.
Saint Paul, MN 55101
Map, transit, directions

No meetings found

Minutes are not final until approved at the following meeting.

Meeting Date Agenda, Materials & Video 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

Staff contacts

Matt LaTour
Chief Audit Executive
651-602-1174
Tamara Rein
Recording Secretary
651-602-1532
[email protected]