IURA Audit Committee

Meetings: The IURA Audit Committee meets on an as needed basis, but at least once per year.


IURA Audit Committee meetings may be held using videoconferencing technology. More information, including the written procedures governing the use of videoconferencing technology, is available on our Boards and Committees page. The live stream of the meeting and video recordings of prior meetings are available on the City’s YouTube channel.

Agendas and Minutes

Agendas are available prior to meetings. Minutes are available following approval.

Responsibilities:


  • Oversee preparation of an annual audit of the Agency prepared by an independent accounting firm
  • Review the results of external audits and develop recommendations to the Agency to address any issues or concerns raised by the external auditor
  • Review and approve internal controls to safeguard its assets
  • Investigate problems in financial reporting, internal control or compliance as they arise

Members


  • VACANCY, Chair
  • Tracy Farrell, Vice-Chair (Term: Indefinite)
  • Laura Lewis (Term: Indefinite)
  • Chris Proulx (Term: Indefinite)
  • Karl Graham (Term: Indefinite)
  • Lisa Nicholas, Director of Planning, Building and Economic Development - Ex officio (Non-voting)