Audit Committee

An Audit Committee was formed by Board action to help carry out the Board's responsibilities and to increase the Board's level of fiduciary oversight. The Audit Committee will be used so as to minimally interfere with the Board's job, and so never to interfere with delegation from Board to Executive Director. The Secretary/Treasurer of the Board will chair the committee with responsibility to convene the committee, develop the agenda and present the committee report to the Board.

2013 Audit Committee Members

  • Carolyn S. Henry, Board Secretary/Treasurer (2014) - Chair
  • Paul R. Amato, Board President-Elect (2013)
  • M. Janice Hogan-Schiltgen, Past Board President
  • Diane L. Cushman, NCFR Executive Director (Ex-officio)
  • Tahera Mamdani, Director of Finance (Ex-officio)
  • Jeanne Strand, Manager of Governance & Operations (Ex-officio)

The NCFR Audit Committee meets quarterly - March, June, September, November