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Audit Committee

About the Audit Committee

During the spring of 2003, the City established an Audit Committee comprised of a Council member, the City Manager, the City Chief Financial Officer and three residents of Lone Tree who are certified public accountants or who otherwise possess the expertise and experience in accounting, auditing, financial reporting and finance needed to understand and resolve issues raised by the independent audit of the City’s financial statements.

Meetings

1st Wednesday of the last month of every quarter (March, June, September, December) at 9 a.m. at the Lone Tree Municipal Building (9220 Kimmer Drive Suite 100 Lone Tree, CO 80124).

***Note: The June, 2024 meeting has been moved from Wednesday, June 5 to Wednesday, June 13.

 

Audit Committee Members

Council Member

Marissa Harmon

Term expires: No Term Expiration

Finance Director & Non-Voting Member

Ulli Nierling

Term expires: No Term Expiration

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Member

Bruce McDaniel

Term expires: 12/31/25

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Vice Chair

Paula Lopez

Term expires: 12/31/24

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Member

Scott Bennewitz

Term expires: 12/31/26

City Manager & Non-Voting Member

Seth Hoffman

Term expires: No Term Expiration

Staff Liaison to the Audit Committee

Finance

Finance Director

Ulli Nierling

Phone: 303-708-1818

Email