2021-2022
Committee Roster
Christie Henry, Princeton, Chair (christie UNDERSCORE henry AT press DOT princeton DOT edu)
Mike Bieker, Arkansas
Amy Schultz, Northwestern
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:
- Meet (virtually) with principals of the accounting firm responsible for conducting the FY2020-21 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.