Overview
The role of the Douglas County Audit Committee is to maintain oversight of the auditing function, for both internal and external audits, resulting in increased integrity and efficiency of the audit processes for the County and the County's system of internal controls and financial reporting. The committee has four primary characteristics for it to successfully fulfill its obligations: independence, communication, accountability, and oversight.
Audit Committee Policies & Procedures
Members
This is a 5 member board with a 4-year term
Dave Nelson
Term Expires 12/2020
Timothy McCoy
Term Expires 4/2024
Mark Hart
Term Expires 4/2022
David Maxwell
Term Expires 4/2024
Terry Rankin
Term Expires 4/2022
Committee Application Form