Audit Committee

Board Committee

Description

The Audit Committee is responsible for the annual independent audit of the financial statements by an auditing firm and is authorized to accept the independent auditors report and annual tax filings. The audit cycle begins in October and ends in March with a Committee Report to the Board. The tax returns are reviewed by the Committee in June-July. Frequency of Meetings: As Needed Approximate. Hours Per Year: Up to 20 Hours. Seeking 1-5 Volunteers.

Members

NameRoleStart DateEnd Date
Alejandra NolibosMember-Volunteer11/6/2023 
Anand KhareMember-Volunteer11/6/2024 
David FoleyMember-Volunteer10/14/2020 
James MerzMember-Volunteer11/9/2023 
Joseph MiliciaVolunteer Vice Chairperson11/6/2024 
Julie LedererVolunteer Chairperson11/6/2024 
Louis-Philippe CaronMember-Volunteer11/6/2024 
Megan BakerMember-Volunteer11/6/2024 
Richard MoncherEx Officio10/18/2023 
Robert WolfEx Officio11/30/2022 
Todd RogersMember-Staff11/1/1997 
Yaroslava JordanMember-Staff1/1/2022