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Audit Committee

Meets: 

Twice annually by conference call with the auditors:

  1. May/June for pre audit
  2. early September for post audit
Purpose: 

Pre-Audit: to discuss/review process. Post Audit: to review the draft audit and report recommendations to the Board

Composition: 

Three-person committee; chair appointed by the Board. (Per Bylaws IV, 4)

Members: 
  1. Christine Ward (Chair)
  2. Bronwyn Hannon
  3. Stephen Pagano
Minutes: 

Distributed to committee members only.