Calendar View Boardroom Committee Calendar
Number of Members7     View Members
Most Recent MeetingAudit Committee Meeting - December 9, 2019     View All Meetings

Members

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Milton Matthews
President/CEO, Columbia Association

James Young head shot

James Young
Community Member

Tim Redmond head shot

Timothy Redmond
Community Member

Rafia Siddiqui

Rafia Siddiqui
Village of Hickory Ridge

Renee Dubois

Renee DuBois
Village of River Hill

Dick Boulton

Dick Boulton
Village of Dorsey’s Search

jackie tuma profile image

Jackie Tuma
Director of Internal Audit

Description

The Audit Committee assists the board in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, and the audit process.

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Audit Committee Charter

Meetings / Sessions

Meeting TitleMeeting DateAgendaAdditional Links
Audit Committee Meeting – December 9, 201912/09/20197:00 p.m.
    Audit Committee Meeting – September 23, 201909/23/20197:00 p.m.
    Audit Committee Meeting – July 23, 201907/23/20197:00 p.m.
    Audit Committee Meeting – June 10, 201906/10/20197:00 p.m.
    Audit Committee Meeting – March 11, 201903/11/20197:00 p.m.
    Audit Committee Meeting – December 10, 201812/10/20187:30 p.m.
    Audit Committee Meeting – September 12, 201809/12/20187:30 p.m.
    Audit Committee Meeting – July 23, 201807/23/20187:30 p.m.
    Audit Committee Meeting – June 25, 201806/25/20187:30 p.m.
    Audit Committee Meeting – March 12, 201803/12/20187:30 p.m.
    Audit Committee Meeting – December 11, 201712/11/20177:00 p.m.
    Audit Committee Meeting – September 18, 201709/18/20177:30 p.m.
    Audit Committee Meeting – July 26, 201707/26/20177:30 p.m.
    Audit Committee Meeting – June 26, 201706/26/20177:30 p.m.
    Audit Committee Meeting – March 20, 201703/20/20177:45 p.m.
    Audit Committee Meeting – December 5, 201612/05/20167:30 p.m.
    Audit Committee Meeting – September 12, 201609/12/20167:30 p.m.
    Audit Committee Meeting – July 27, 201607/27/20167:30 p.m.
    Audit Committee Meeting – June 27, 201606/27/20167:30 p.m.
    Audit Committee Meeting – March 7, 201603/07/20167:30 PM
    Audit Committee Meeting (a portion of the meeting will be closed)12/07/20157:30 PM
    Audit Committee Meeting – September 21, 201509/21/20157:30 PM
    Audit Committee Meeting – June 24, 201507/24/20157:30 PM
    Audit Committee – July 22, 201507/22/20157:30 PM
    Audit Committee – March 11, 201503/11/20157:30 PM
    Audit Committee – December 10, 201412/10/20147:30 PM
    Audit Committee Meeting – September 10, 201409/10/20147:30 PM
    Audit Committee- July 23, 201407/23/20147:30 PM
    Audit Committee- June 23, 201406/23/20147:30 PM
    Audit Committee- March 12, 201403/12/20147:30 PM