County Internal Audit Committee

This Committee serves in an advisory capacity to the Board of County Commissioners and to the County Internal Audit Department, on issues presented to the committee related to the oversight of the audit activities for the County and the performance of the County Internal Auditor (CIA). The Committee also serves as an intermediary between the BOCC and the CIA. The Committee shall be subject at all times to Florida's Government-in-the-Sunshine Law, codified in Florida Statutes 286.011.

Membership:

The membership of this Committee shall be appointed by the BOCC and shall be comprised of no less than 3 members and no more than 5 members. This Committee shall include at least one appointee who is a certified public accountant licensed to practice public accountancy in the State of Florida in good standing; and at least two members who possess five (5) to ten (10) years experience with auditing functions.

Consideration for membership shall be given to nominees who possess the following attributes:

  • The ability to encourage openness and transparency.
  • The ability to ask relevant questions, evaluate the answer, and continue to probe for information until completely satisfied with the answers provided.
  • The ability to work with county management to achieve improvements in county operations.
  • The ability to act independently and be proactive in advising on issues that require further management attention.

Terms:

Members shall serve two year terms. Members may not serve more than two full consecutive terms.

Special Requirements:

All members must be registered voters residing in Hillsborough County, Florida, and must not have a direct financial interest in County business. All members should have an understanding of good management and business practices.

Authority:

BOCC Resolution R13-193, adopted December 4, 2013. Home Rule Charter.

Meetings:

Quarterly. Specific time and place to be determined.

Contact:

Peggy Caskey
County Internal Auditor
Operations and Legislative Affairs
County Center
601 E. Kennedy Blvd., 16th Floor
Tampa, FL 33602
Phone: (813) 274-6795

Members:

Member Position/Appointed by Dates of Service
Mr. Jaime Delgado-Guzman General Auditing Experience 10/18/2017 -
08/31/2018
Ms. Blair Henderson
Certified Public Accountant 09/01/2017 -
08/31/2019
Mr. Ronald Mavrides Certified Government Auditing Professional (CGAP) 12/03/2014 -
08/31/2019*
Mr. Richard Russell General Auditing Experience 09/01/2016 -
08/31/2018
Ms. Patricia Ullman  Five to Ten Years Experience with Auditing Functions  09/01/2017 -
08/31/2018 
* Reappointed/Terms Extended