Audit Committee

The charge of this committee is to review and recommend for approval the long-range internal audit plan and the annual plan of audits and related services; to review audit results (internal and external), trends and summary results, as well as status of corrective actions; to advise on areas of concern and progress against the annual internal audit plan; to approve changes to the annual audit plan; and to evaluate and advise on the adequacy of resources of the internal audit department.


Chair: John Plotts


Staff: Rick Catalano


Members:


Josh Adler
Jeffrey Bluestone
Elizabeth Boyd
Rick Catalano
John Ellis
Elazar Harel
Susanne Hildebrand-Zanki
Michael Hindery
Ken Jones
Michael S. Nordberg
David Rusting
Barrie Strickland
Sheryl Vacca, ex officio
Eric Vermillion