Audit Committee

• Chair: DanKitchen
• Co-Chair: GerryWatters
• Primary Function: Review reports of Treasurer, financial procedures
• Immediate Past Chair:
• Duration: Permanent

Committee Members (other than Chair and Co-Chair)

• This committee shall not include the Treasurer.
• JoeBlock^?

Primary Tasks and Completion times for this Committee

• This committee shall review the transaction and financial reports from the Treasurer in regular mini-audits, at least once per quarter, but generally at a meeting just prior to the Board meeting.
• Shall review bank statements, financial reports, and reconciliation
• Prepare a written report for submittal to the plenary session.

Contacts and Resources

Meeting reports and schedule

-- RaymondLutz - 04 Jun 2004