Architect of the Capitol

 
About Us Audit
The Audit Committee of the Architect of the Capitol was established in April 2003. The Committee was created to provide an independent review of the financial statement audit process, to assist the AOC by reviewing and making recommendations regarding the evaluation of independent public accountants, coordinating the internal and external audit services to assure effective use of audit resources, and the review of internal controls, financial statements and auditor findings.

The Audit Committee meets at least four times a year.

Additional information on the Audit Committee, their responsibilities, structure and framework, can be found in the Audit Committee Charter.

 
Members

John D. Webster – Chair and Voting Member 
John Griffin – Voting Member
Jeffrey Alan Smith – Voting Member
Michael Lampley – Voting Member
Paula G. Lettice – Chief Financial Officer, Voting Member 
Carol Bates – Inspector General,
Ex officio Non-Voting Member

Architect of the Capitol | Washington, DC 20515
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