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Audit Committee

  • Chair: JoeKlock
  • Co-Chair:
  • 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.

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

CommitteeForm
CommitteeName Audit Committee
CommitteeChair JoeKlock
CommitteeCoChair

CommitteeMembers JohnSerrano, JanLarson
PrimaryFunction Review reports of Treasurer, financial procedures
Duration Permanent
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