TRTA Audit Committee
2010-2011

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.

TRTA State Audit Committee Chairman
Willie L. Boyd

TRTA State Audit Committee Members
Michael Landrum
Alice Ott
Thomas Tamplen
Margaret Winn
Bobbie Wright

Duties

It is requested that the TRTA Audit Committee include the following items as a focus of actions.

Evaluate and enhance current plans and implementation for:

1. Reviewing the independent annual audit process and the results of that audit,
2. Cooperate with the TRTA Staff in preparing for the annual audit, and
3. Proceed with action related to Audit Committee items in the Strategic Plan.