Audit Committee

2018-2019

Committee Roster

Mike Bieker, Arkansas, Chair (mbieker AT uark DOT edu)
Robbie Dircks, North Carolina
Jean Kim, Stanford
Donna Shear, Nebraska

Central Office Liaison
Kim Miller

Charge

General Objective:

  • Provide oversight to the conduct of the Association’s annual financial audit.

Specific Charges to the Audit Committee:

  • Confirm the selection of an independent accounting firm to conduct the audit; consider whether it is advisable to select a new firm
  • Meet (virtually) with principals of the accounting firm responsible for conducting the audit to review audit procedures, answer questions, and receive the audit report
  • Review any disclosures contained in the audit report to ensure completeness and accuracy
  • Review the final audit report, following up with the independent accounting firm as necessary
  • Report annually in writing to the board (at its meeting following conclusion of the audit) and the membership (at the annual business meeting) on the outcome of the audit.

 

Committee Reports and Projects

2017-2018 Final Report
2016–2017 Final Report