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Committees » Audit Committee

Audit Committee

Role of the Audit Committee

The role of the Audit Committee is to assist the Board of Trustees in fulfilling its duties related to governance and oversight as prescribed by Ontario Regulation 361/10 – September 2010.
 
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:
Bob Brush Trustee, Timmins and Area
Jonathan Byer, Chair Trustee, Englehart
Brian Peever Trustee, Iroquois Falls, Black River, and Matheson

​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, 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.
 

 

 
 
2022-2023 Meeting Agenda and Minutes