Audit remit
Review financial statements, reserve evidence, accounting policies, external audit readiness, internal control exceptions and public assurance language.
Governance
Audit and Risk Committee.
Public remit for financial reporting, external assurance, enterprise risk and generated-data disclosure controls.
Risk remit
Review monetary, reserve, liquidity, operational, cybersecurity, legal, compliance, reputation and publication-control risks.
Current blocker
No independent auditor report is published and reserve proof quorum is not passed.
Public escalation
Material gaps are linked through Audit timetable, Risk, Status and Financial statements.
Membership status
Audit and risk public roster
| Function | Current public assignment | Limitation |
|---|---|---|
| Committee chair | Pending publication | Independence and reporting line not yet published. |
| Compliance liaison | Romeo Miles | Officer liaison; formal committee voting status pending. |
| Legal liaison | Pandora Walker | Legal oversight and authority-control liaison; formal committee voting status pending. |
| Records secretary | Teresa Lopez | Minutes and records support; voting status not inferred. |
| External auditor | Not published | No independent auditor report or engagement is asserted. |
Committee gaps
What still needs to be published
| Required item | Status | Public disclosure needed |
|---|---|---|
| Committee chair | Pending | Chair name, independence and reporting line. |
| Voting status | Pending | Formal voting or non-voting designation for liaisons and members. |
| External auditor | Not published | Engagement status or auditor report. |
| Review cadence | Pending | Meeting frequency and escalation schedule. |
Public notice
Audit backlog notice
Open the audit backlog notice for the current statement, custody and assurance gaps.