2014 - 15 Audit Committee

 

Works with Bar leadership to ensure the independent auditor(s) receive all necessary information during the annual audit, reviews audit report and reports the findings to Finance and Executive Committees and MCB Board.


            Membership             

 

 

 

2014-15 Chair

     2014-15 Vice-Chair

Robert C. Bowers

    Douglas R. Edwards

704/331-3560

     704/374-6611

bobbybowers@mvalawcom 

douglas.edwards@wellsfargo.com

 

Class of 2015

Class of 2016

Class of 2017

Trevor M. Fuller

Christopher M. Vann

Russell L. Cole

Thomas E. Powers

Karen D. McCallum

Vacancy

 

 

Staff Liaison

Sally Robinson, Director of Finance and HR

srobinson@meckbar.org

 

Nancy Roberson, Executive Director

nroberson@meckbar.org

 


 

Volunteer Need / Commitment

Members of the Audit Committee attend 1 or 2 meetings per year, work with Bar leadership to ensure the independent auditor(s) receive all necessary information during the annual audit, review audit report and report the findings to Finance and Executive Committees and MCB Board

  Interested in joining this committee? Complete the committee interest form.

 


 

Committee Documents/Links

 


2013-14 MCB Audit Committee Report

John Northey, Chair

 

The Audit Committee met with the auditor to review the Independent Auditor’s Report and accompanying letters.  The Committee reported to the Finance Committee, Executive Committee and Board that there were no deficiencies in internal controls identified that would be considered to be material weaknesses.

The recommendation of the Audit Committee is to retain C. Dewitt Foard again for the 2013-14 audit. The reasons included that this firm has provided consistently excellent and valuable services at reasonable prices; and because of the unusual and somewhat complex accounting involved with the Bar’s real estate transition, retaining the same auditor during this period of transition is very important.