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Audit and Finance Committee

Overview
Group Chair(s):
Steven Relyea
Internet2 Liaison(s):
James Pflasterer
Group Type:
Committee
Group Areas(s):
Governance
Description:
The Audit and Finance Committee shall assist the Board of Trustees in fulfilling its fiduciary responsibilities relating to the accounting and financial reporting practices of the Corporation. It shall recommend annually to the Board the selection of independent public accountants to audit the books and accounts of the Corporation. It shall also act as a liaison between the Board of Trustees and the independent accountants; shall review with the independent accountants the audited financial statements of the Corporation prior to recommending their approval by the Board of Trustees; shall monitor the effectiveness of independent financial audits; shall inquire into the effectiveness of the Corporation's management of financial and accounting functions, including its internal auditing methods; shall review the independent accountant's recommendations to management relating to organization, internal control and financial operations; and shall have such other duties as may from time to time be directed by the Board of Trustees.

Membership

Steve Relyea, Chair
David Leebron, Trustee Representative
John Evans, Trustee Representative
Pankaj Shah, Trustee Representative
Barbara Snyder, Trustee Representative
Ana Mari Cauce, Trustee Representative
Tracy Futhey, Trustee Representative
Dave Lambert, CEO (Ex officio)

upcoming events

Watch here for further details on upcoming events (posted as appropriate).