Members

Co-Chairs

Darrell Engen (ND)

Ellen Auger (MN)

 

Audit Core Team

Steve Krovitz (MN)

Shannon Hugel (WA)

Karla Koehler (NE)

 

Audit Committee

 

The Audit Committee advises the Governing Board on procedures for the audits of certified service providers (CSPs), certified automated systems (CAS), and the sellers that use those systems. The Audit Committee also provides direction and procedures on SST-related audit issues.

The Audit Committee created the Audit Core Team that conducts audits of CSPs.

The committee is comprised of representatives of each member state and its local governments.

The Chair of the committee is appointed annually by the President, with approval of the Executive Committee.

The Audit Committee meets in person twice a year and by teleconference as needed throughout the year.

Primary Responsibilities Include:

  • Advises the Governing Board on procedures for the audit of certified service providers (CSPs), certified automated systems (CAS) and the sellers that use those systems
  • Oversees the Audit Core Team that conducts contract compliance audits of CSPs and coordinates state tax compliance audits
  • Provides direction and procedures on Streamlined related audit issues
Reference: Rule 803.3

 

 

Meetings

  • Audit Meeting

    , Chandler