General Auditor

General Auditor

The goal of the General Auditor is to assist Metropolitan's board and management in improving business and financial practices. To carry out this effort, the General Auditor oversees a team of audit professionals who determine whether Metropolitan activities, programs and agreements comply with policies, procedures and regulations. They proactively address issues, with a focus on risk management, controls and governmental processes.

The General Auditor provides independent, objective advice, in accordance with the Institute of Internal Auditors' mandatory standards and guidelines. To maintain that independence, the General Auditor reports directly to the board via the Audit and Ethics Committee. 

Audit staff assess whether Metropolitan processes:

  • Adequately identify and manage risks;
  • Ensure significant financial, managerial and operating information is accurate, reliable and timely;
  • Ascertain that employees’ actions comply with policies, standards, laws and regulations;
  • Provide for the economical and efficient acquisition, use and protection of resources;
  • Foster quality and continuous improvement;
  • Facilitate the achievement of programs, plans and objectives;
  • Recognize and address significant legislative or regulatory issues. 

The office carries out its responsibilities in accordance with the Audit Department Charter outlined in the MWD Administrative Code.

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General Auditor Monthly October 2022
Nov. 4, 2022
General Auditor Monthly October 2022
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General Auditor Monthly September 2022
Oct. 7, 2022
General Auditor Monthly September 2022
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General Auditor Monthly August 2022
Sept. 28, 2022
General Auditor Monthly August 2022
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General Auditor Monthly July 2022
Aug. 15, 2022
Auditor's monthly report for July 2022.
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Audit Monthly Report - March 2022
March 1, 2022
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GA monthly Feb. 2022 report.
Feb. 28, 2022
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08172021 BOD 5E Report
July 1, 2021
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General Auditor June 2021 Monthly Report
June 30, 2021
General Auditor June 2021 Monthly Report
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06082021 BOD 5E Report
June 8, 2021