TRTA Audit Committee
2012-2013

State Audit Committee Chairman
Jill Nelson

State Audit Committee Members
Mary Helen Cornish
Michael Landrum
Erma Nelson
Alice Ott
Wayne Schade

The Audit Committee shall work with TRTA staff and the independent auditor as necessary during the audit process, review the Annual Audit, and make any recommendations to the TRTA Board of Directors regarding the Annual Audit. The Audit Committee shall review the monthly TRTA Financial Statements and the combined TRTA and TRTF Financial Statements and supporting documentation. The Audit Committee shall review the documentation for checks written; the committee shall make random selections from the monthly check registers. The Audit Committee will perform any other duties assigned by the TRTA Board of Directors.

State Audit Committee Duties