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Committees: Audit Committee

 GPSEG Audit Committee

 The audit committee oversees proper external review of the not-for-profit audited/reviewed financial statements, as well as the organization’s risk management to include monitoring the internal control environment.  The audit committee meets as needed to fulfill its responsibilities, but will meet at least twice annually: once to review the audit/review plan and once to review the annual audited or reviewed financial statements and the IRS Form 990 and related documents, and approve the audit engagement and special investigations related to fraud, financial irregularities, and internal control failures.
 

Jory Barrad,

Chair

 
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Chair
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