Audit Committee
Audit Committee
Committee Members
- Rodney Reams, Chair
- Catie McRae
- Linda Nelson
The Audit Committee is responsible for;
- Procuring an audit firm on schedule as determined by the Board;
- Approving an audit engagement letter;
- Receiving the audit report and submitting it to the Board for approval;
- Evaluating the performance of audit company; and
- Overseeing the implementation of self assessment of internal controls.
The next Audit Committee Meeting has not been scheduled.
Minutes are kept from each Audit Committee Meeting and are available to the public. A record of these minutes are as follows;
- Audit Committee Meeting of December 12, 2011
- Audit Committee Meeting of June 2, 2011
- Audit Committee Meeting of November 29, 2010 (pdf 27.87 kB)
- Audit Committee Meeting of May 20, 2010 (pdf 712.46 kB)
- Audit Committee Meeting of November 18, 2009 (pdf 35.01 kB)
