Audit Committee

Announcements

Meeting Updates:

The Audit Committee will meet as-needed until June 30, 2027, unless noticed otherwise. Special meetings may occur if the board needs to meet regarding Helene-related or pressing matters. Members of boards that are meeting on an as-needed basis have several pathways to propose new tasks that have not been directed by City Council. For more information about the task proposal process, please visit the Boards and Commissions webpage.

General Information

The Audit Committee was established with responsibilities to:

  • Review internal audit reports
  • Review (with management and the external auditors) the results of the financial statements audit
  • Report to City Council about committee activities, issues, and related recommendations as needed (with a minimum of one time a year)
  • Provide an open avenue of communication between internal audit, the external auditors, and City Council

Documents

Audit Committee Documents (meeting materials, annual reports, annual work plans, governing documents, enabling statutes, resolutions, ordinances, etc.)

Membership

The Audit Committee shall be composed of five (5) members: one (1) City Council member and four (4) outside members. Each outside member will be independent (no conflicts of interest) and financially literate, with the ability to read and understand audit reports. Outside members must have a minimum of five (5) years of experience in the management of accounting, finance, or audit for corporation, non-profit, and/or government. There must be at least two (2) Certified Public Accountants and/or Certified Internal Auditors serving on the Audit Committee.

All members of the Audit Committee shall be appointed by the City Council upon receipt and due consideration of an application for appointment, following the process established in Council’s rules of procedure for board or committee appointments for appointments.

The members of the Audit Committee shall serve three-year staggered terms and all members shall serve at the pleasure of the appointing body.

Regular Meeting Schedule

The Audit Committee will remain meeting as-needed until June 30, 2027, unless noticed otherwise.

Next Meeting

No upcoming meeting information found.

To view more upcoming Audit Committee events, visit the Events Calendar.

Public Access:

Pursuant to North Carolina General Statute § 166A-19.24(f), this will be a remote meeting that the public can access by any of the following means:  

Public Comment:

Meeting Materials

For older Audit Committee materials, please visit the Audit Committee Documents folder. To watch older recordings, you may view them on the Engagement Hub.

Agenda Documents Video
January 22, 2026 Agenda (Special Meeting) January 22, 2026 Documents January 22, 2026 Video

Archived Meeting Materials