"People Focussed. Performance Driven"

click here to subscribe to our feed

        

Home > Citizen Committees > Audit Advisory Committee

Audit Advisory Committee

 
◊  Bylaws 
 

Responsibility:
The purpose of the Committee is to promote, maintain, and enhance the independence and objectivity of the internal audit function by ensuring broad audit coverage; adequate consideration of audit reports; and appropriate action on recommendations. Adopts an annual plan of work for the Auditor and oversees the work of the Auditor.  

Created By:
Clerk of the Courts Committee established by Leon County Home Rule Charter
November 5, 2002; reaffirmed November 2, 2010
TYPE: Decision-making Committee 

Appointments:
5 total members:
- 3 appointed by the Clerk of Courts
- 2 appointed by the Board of County Commissioners 

Terms:
2-year terms, expiring on December 31. No member shall serve more than three consecutive terms per AAC bylaws, amended 2016. 

Eligibility Criteria:
1. Must have experience as a public accountant, internal auditor, or as a financial manager for a public, private, or a not-for-profit institution (may be retired).
2. Must be a resident of Leon County.
3. Must not be an employee or officer of the Leon County.  

Schedule:
Regular quarterly meetings, as called. 

Contact Person/Staff:
Ms. Lillian Spell, Internal Audit Manager
Clerk of the Courts and Comptroller
301 S. Monroe Street Suite #100
Tallahassee, FL 32301
(850) 606-4019
LFSpell@leoncountyfl.gov 

Members:

Bragg, Cecil

 

Begin Term: 11/2/2016
End Term: 12/31/2018
Type: two years

 

Original Date: 11/2/2016


Appointed by:
Board of County Commissioners

 

Notes:

 

Mathews, James

 

Begin Term: 11/22/2016
End Term: 12/31/2018
Type: two years

 

Original Date: 10/21/2014


Appointed by:
Board of County Commissioners

 

Notes:

 

Hillison, Bill

 

Begin Term: 11/2/2016
End Term: 12/31/2018
Type: two years

 

Original Date: 10/16/2012


Appointed by:
Clerk of Court

 

Notes:

 

Mills, Kim B.

 

Begin Term: 1/1/2017
End Term: 12/31/2018
Type: two years

 

Original Date: 1/1/2017


Appointed by:
Clerk of Court

 

Notes: director of Auditing)

 

Sittig, Bill
Bill Sittig CPA, LLC

 

Begin Term: 11/2/2016
End Term: 12/31/2018
Type: two years

 

Original Date: 10/16/2012


Appointed by:
Clerk of Court

 

Notes: