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Audit Committee

The audit committee consists of five members that serve five year staggered terms. Duties include a quarterly review of the association's consolidated financial statement and management of internal audit functions. The audit committee also directs and annual independent audit of the association's finances. In recent years, this committee has reviewed internal control procedures and recommended policy changes to the Board of Directors regarding conference management, executive travel, research and training, purchasing, grants management, and fraud.

Chair

G. Riki Hokama
Council Chair
Maui County, HI

Members

Welton G. Cadwell
Commissioner
Lake County, FL

Leslie Korgel
County Treasurer
McLean County, ND

Harry B. Montoya
Commissioner
Santa Fe County, NM

Robert Tucker
Public Information Officer
Johnson County, KS

Board Rep.

Valerie Brown
Supervisor
Sonoma County, CA

NACo Staff Liaison

Shannon Houston-Smack
Controller
National Association of Counties, DC

 

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Related Documents

Section 100 of the NACo Accounting Manual (PDF File)

Audit Committee

Audit and Finance Committee Member's Only Site

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