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Internal Audit reports to the Operational Audit Committee, the Finance Director, and City Council through the Finance Director. The Operational Audit Committeee is an advisory committee made up of three City Council Members and four citizens appointed by the Mayor. The Internal Audit Manager serves as the committee secretary. The committee recommends policy concering the Internal Audit program and evaluates the of operational audits.
Current Members
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David Raasch (Committee Chair), Manager-Internal Audit Department, The Kroger Co.
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Carol A. Sigman, CPS,CISA, Vice President, Group Audit Manager, Internal Audit Department, Fifth Third Bank
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Vacant
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Vacant
Audit Committee Meeting Schedules
Audit Committee Meeting Minutes
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2007
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February 8, 2007
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April 12, 2007
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December 20, 2007
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2006
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February 9, 2006
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April 13, 2006
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June 8, 2006
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August 10, 2006
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September 25, 2006
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2005
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January 13, 2005
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February 9, 2005
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April 5, 2005
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April 18, 2005
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June 9, 2005
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September 15, 2005
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December 08, 2006
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2004
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January 8, 2004
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March 4, 2004
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May 6, 2004
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August 5, 2004
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November 4, 2004
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December 16, 2004
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2003
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April 10, 2003
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May 8, 2003
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August 7, 2003
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August 18, 2003
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October 9, 2003
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December 4, 2003
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For copies of minutes from prior years or to learn more about the Audit Committee, please contact us:
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Internal Audit Division
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801 Plum St., Room 138
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Cincinnati, OH 45202
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Phone: (513) 352-1923
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Fax: (513) 352-4516
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email:
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Ruth.Lawson@cincinnati-oh.gov
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