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The Audit Subcommittee is appointed by the NDPERS Board of Trustees to assist them in fulfilling their fiduciary oversight responsibilities for financial reporting, risk management, internal controls, internal audit, the engagement of external auditors, compliance, the special investigations and whistleblower process, and other responsibilities.
Board Subcommittee Members
- Joe Morrissette (Chair)
- Senator Dick Dever
- Tyler Erickson
- Adam Miller
- Nina Sand
Policies
- Audit Committee Charter (Policy #101)
- Internal Audit Charter (Policy #102)
- Internal Audit Division - Policy Statement (Policy #103)