Menu

Audit Services Oversight Committee (ASOC) Meeting

February 23, 2026 · Durham, NC
Source: Meeting minutes 2026-03-23 (PDF, 4 pp)
Retrieved April 14, 2026 from www.durhamnc.gov ↗
Confidence: 100%
High

Attendees

Nick Long (Chair, Resident Member)
Emily Yeatts (Vice-Chair, Resident Member)
Lolita Wynn (Resident Member)
Mayor Leonardo Williams (Council Member)
Carl Rist (Council Member)
Shanetta Burris (Council Member (alternate))
W. Bowman Ferguson (City Manager)
Bertha Winbush (Deputy City Manager)
Keith Chadwell (Deputy City Manager)
Jina Propst (Deputy City Manager)
Don Greeley (Director – Department of Water Management)
Jeremy "Dirk" Cartner (Assistant Director – Department of Water Management)
Sydney Miller (Assistant Director – Department of Water Management)
Robert Joyner (Assistant Director – Department of Water Management)
Lori Montgomery (Senior Engineering Manager – Department of Water Management)
Lisa Mitchell (Senior Engineering Manager – Department of Water Management)
Germaine Brewington (Director – Audit Services Department)
Sonal Patel (Assistant Director – Audit Services Department)
Dredlin Rodriguez (Auditor Principle – Audit Services Department)
Marcus Mundy (Auditor Principal – Audit Services Department)
Alisha Neblett Thompson (Trainer/Instructional Designer – Audit Services Department)
Audrey Eisenstein (Office Manager – Audit Services Department)
✓ Present: 22/22

Decisions

#1

APPROVED

Agenda Items

#1

Approval of Minutes of the November 17, 2025 Meeting

Approval of meeting minutes

#2

Department of Water Management Contract Management Performance Audit

Presentation of performance audit

#3

Q2FY26 Quarterly Reports

Follow-up audit recommendations report