The Audit Committee meets three to four times per year to manage the following duties:
• Oversee the financial accounting and reporting practices and issues
• Oversee the Board’s system of internal controls
• Oversee the internal and external audit function
• Oversee the Board’s system for monitoring compliance with legislative requirements
• Oversee the Board’s risk management system
Committee Members
BOARD OF TRUSTEES
|
Tom Henderson, Committee Chair
| Trustee, Englehart |
Brian Peever
| Trustee, Iroquois Falls, Black River-Matheson |
Dennis Draves
| Trustee, Cochrane and Smooth Rock Falls |
BOARD STAFF REPRESENTATIVES
| |
Lesleigh Dye
| Director of Education
|
Lisa Edwards
| Superintendent of Business
|
COMMITTEE RESOURCES
|
|
Derek D'Angelo
| External Audit Partner, KPMG LLP
|
Melissa Dodge
| Regional Internal Audit Manager
|
Meetings
Audit Committee meetings are generally held a minimum of three times a year (September, December and June), or at the discretion of the Chair, at the Schumacher Board office.
Please notify the Business Department by phone at 705-360-1151 Ext 17676 for the date and time of the next meeting, and if you wish to attend and/or address the Committee.
