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Audit Committee

About the Audit Committee

The purpose of the Audit Committee is to assist the board of directors in fulfilling its oversight responsibilities for the association’s accounting and financial reporting processes and audits of the financial statements of IBTTA, by reviewing (1) the integrity of the association’s financial statements, (2) the independence and qualifications of its external auditor, (3) the association’s system of internal controls, (4) the performance of the association’s external audit process, and (5) compliance with laws, regulations and ethics.

Members of this committee are appointed by the IBTTA President.

Members

Members

Amanda Baxter

Atlas Arteria (ALX)

Danielle Bordeaux, PMP

Neology

Bryan Olson

Thousand Islands Bridge Authority

Donna Wilser

New Jersey Turnpike Authority

Staff Liaison
Phil Morrone