Attachment A

Albemarle County

Audit Committee Charter

 

 

 

I. Charge:

 

The Audit Committee is a committee of the Board of Supervisors. Its primary function is to assist the Board in carrying out its oversight responsibilities by reviewing financial information provided in the County’s Annual Financial Report, by reviewing any material weaknesses in the County’s system of internal accounting controls, as reported by the external auditor, and by reviewing the annual audit process and its results. 

 

II. Membership:

 

The Audit Committee shall be appointed annually at the first meeting in January by the Board of Supervisors and be comprised of the following members. Only elected officials will be voting members of the Audit Committee.

 

III. Responsibilities:

 

 

IV. Operating Procedures:

 

 

 

Approved for Submission to the Board of Supervisors       December 2, 2004

 

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