Audit Committee
The Audit Committee of the local municipality of Lohnsfeld has a total of 5 members and a deputy for each member, in accordance with Section 2 (1) of the main statutes.
Function | Name | Representative |
| Chairman | Martin Schöneberger | Oleg Bear |
| Committee member | Roswitha Geib | Mathias Keiper |
| Committee member | Michael Hartmüller | Tobias Walter |
| Committee member | Richard Kisselmann | Jens Schönberger |
| Committee member | Reiner Steingass | Markus Schitter |
In accordance with Section 112 of the German Municipal Code (GemO), the Audit Committee has the following tasks:
- the audit of the annual financial statements and the annexes to the annual financial statements of the municipality,
- auditing the annual financial statements of the special funds, unless the audit is reserved for expert auditors,
- the audit of the consolidated financial statements and the annexes to the consolidated financial statements of the municipality,
- auditing financial accounting transactions in preparation for the audit of the annual financial statements,
- checking whether the budget has been managed in accordance with the regulations,
- the ongoing monitoring of the municipality's payment processing, including the special funds, as well as the performance of regular and unexpected cash audits,
- checking whether the automated data processing programs used in the municipality's financial accounting were checked before they were used.