Budget & Audit Review Subcommittee Meeting

Wed, June 23, 2021 11:00-12:00 PM

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Overview

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 .

Please note that all meeting times and places are subject to change. Call ARC at 404-463-3100 to confirm.

More information can be found on ARC’s Budget & Audit Review Subcommittee page.

Budget & Audit Review Subcommittee Meeting

Wed, June 23, 2021 11:00-12:00 PM

Add to Calendar 06/23/2021 11:00 AM 06/23/2021 12:00 PM America/New_York Budget & Audit Review Subcommittee Meeting

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 .

Please note that all meeting times and places are subject to change. Call ARC at 404-463-3100 to confirm.

More information can be found on ARC’s Budget & Audit Review Subcommittee page.

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Questions

404.463.3100

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