Audit Committee

The Audit Committee assists the Orlando-Orange County Expressway Authority Board by reviewing the financial information, systems of internal control which Management has established, the audit process, the process for monitoring compliance with law and regulations and the Code of Ethics.

Click here to read the Audit Committee Charter

Click here to read the Expressway Authority's Internal Auditor Policy

Click here to see audit reports approved by the Audit Committee

The Audit Committee is composed of five voting members: two members of the Expressway Authority Board, an employee of the City of Orlando appointed by Orlando’s Mayor, an employee of Orange County appointed by Orange County’s Mayor and a member of the community recommended by the Expressway Authority Board Chairman and approved by the Authority Board. Current members:

  • Noranne Downs
  • Marco Peña
  • Ray Elwell, City of Orlando representative
  • Eric Gassman, Orange County representative
  • Bill Merck, Community Member
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Date & Time Downloads View Agenda Webpage
LATESTApril 21, 2014
Monday @ 05:30 pm
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March 12, 2014
Wednesday @ 02:00 pm
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February 03, 2014
Monday @ 12:30 pm
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October 30, 2013
Wednesday @ 09:00 am
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July 19, 2013
Friday @ 00:00 am
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April 30, 2013
Tuesday @ 02:00 pm
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February 28, 2013
Thursday @ 09:00 am
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October 23, 2012
Tuesday @ 01:30 pm
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