Audit Reports

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.

 

The Expressway Authority's internal auditor periodically reviews different aspects of the agency's day-to-day operations and makes recommendations to the Audit Committee and the Expressway Authority Board. Click below to see each audit report.

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