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

 

                          

 

 

 

2013-14 Chair

2013-14 Vice-Chair

John H. Northey III

Robert C. Bowers

704/364-0010

704/331-3560

john.northey@wnhplaw.com 

bobbybowers@mvalaw.com

 

Class of 2014

Class of 2015

Class of 2016

Karen McCallum

 

Trevor Fuller

Christopher Vann

Russell Cole

Thomas Powers

 

 

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

Audit Committee, 2012-13 Report

Jerry D. Reed, Chair

The purpose of the Audit Committee is to consult with the President and the Executive Director with regard to the engagement of the independent auditor; to ensure that the auditor receives all of the information needed by the auditor to properly conduct the annual audit of the MCB's financial statements; and to receive and review the report prepared by the auditor. The Committee, chaired by Jerry D. Reed, met with CPA, Terry Lancaster of C. Dewitt Foard at its November 2012 meeting to review the findings of the 2011-12 audit. Mr. Lancaster noted that the auditors identified no deficiencies in internal controls that would be considered to be material weaknesses and that the auditors encountered no difficulties in obtaining the required information to perform the audit. Mr. Reed provided President Rob E. Harrington with a memo reporting a clean audit which was presented by Mr. Harrington to the MCB Board in January of 2013. The Audit Committee completed the 2012-2013 fiscal year with a June meeting to discuss and plan for the next annual audit, which usually takes place in August or September.