INTERNAL AUDIT
Securing TRA business assets
The role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
The internal audit function was authorized by the TRA Board of Trustees. As a result, a charter was approved governing internal audit practices and the TRA Audit Committee.
Leslie Nagel was hired in 2009 as the TRA Internal Auditor. Leslie is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and a Certified Employee Benefits Specialist (CEBS), as awarded by the International Foundation of Employee Benefit Plans. Before joining TRA, she was an Audit Manager for LarsonAllen, a regional public accounting firm.
Meeting schedule
All Audit Committee meetings are held at 9:30 a.m. in the TRA offices at 60 Empire Drive, Suite 400, St. Paul, unless otherwise indicated.
Agendas
June 11, 2019
Approved meeting minutes
Minutes are posted once they are approved at the following Audit Committee meeting.
March 19, 2019
Charter
Audit Committee Charter (November 2018)
Audit committee members
Chair: Marshall Thompson (appointed member of the TRA Board of Trustees)
Vice Chair: Mary Broderick ( vice president of the TRA Board of Trustees)
Member: Denise Anderson (Commissioner of Education designee)
Member: Amy E. Jorgenson (Commissioner of Minnesota Management and Budget designee)
Member: Martha Lee Zins (president, TRA Board of Trustees)
Additional information
Internal controls bulletins (links to MMB website)
Office of the Legislative Auditor (OLA) reports: Retirement (links to OLA website)
MN Code of Conduct training (links to MMB website)