Budget and Audit Review Subcommittee

The following duties are established for this Committee:

1. To provide the Board a monthly Treasurer’s Report .
2. To review periodically the financial status of the Commission
3. To ascertain that the auditors hired by the agency to conduct the annual required audit are qualified, independent, and are accountable to the Commission by way of this subcommittee
4. To provide oversight to the required annual audit process
5. To review all reports and findings issued in any audits, and receive, and investigate if necessary, any financial concerns reported, and report out such to the Governance Committee
6. To review the annual work program and budget for consistency with long term financial plans of the Commission .