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.

Frequency of Meetings:
As Needed

Approximate Number of Hours per Year:
Up to 20 Hours

What You'll Be Doing:
  • The tax returns are reviewed by the Committee in June-July.

Members

NameRoleStart DateEnd Date
Alejandra NolibosMember-Volunteer11/6/2023 
Anand KhareMember-Volunteer11/6/2024 
Daniel JaegerEx Officio11/15/202511/15/2028
David FoleyVolunteer Vice Chairperson11/15/202511/15/2026
James MerzMember-Volunteer11/9/2023 
Joseph MiliciaVolunteer Chairperson11/15/202511/15/2026
Louis-Philippe CaronMember-Volunteer11/6/2024 
Megan BakerMember-Volunteer11/6/2024 
Richard MillsMember-Volunteer11/15/202511/15/2028
Richard MoncherEx Officio10/18/2023 
Todd RogersMember-Staff11/1/1997 
Yaroslava JordanMember-Staff1/1/2022