Audit Committee

The Audit Committee reports to the Board concerning:

Audit matters

1. Recommendations on the engagement (or disengagement) of independent auditing firms
2. Consultation with auditor to satisfy committee members that the organization’s financial affairs are in order
3. Review of the annual independent audit report, and any other financial audits of the University Center
4. Whether the audit(s) should be accepted
5. Approving the performance of any non-audit service provided by the auditing firm

Who Composes the Committee?

• the Chair of the Board - Chair Pro-Tem 
• the Secretary/Treasurer of the Board 
• one (1) additional board member appointed by the Chair
   
• the Executive Director (non-voting advisor)

The chair shall be elected by the committee’s membership.

2021-22 Meetings

Tuesday, August 31, 2021 at 1:00 p.m. 
Agenda 

2020-21 Meetings

Thursday, March 4, 2021 at 11:00 a.m. 
Agenda | Draft Minutes

Friday, October 30, 2020 at 8:00 a.m. 
Agenda | Minutes

Friday, October 16, 2020 at 8:00 a.m.
Agenda | Minutes

Thursday, September 10, 2020 at 7:15 p.m.