2015 - 16 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             

 

 

 

 

2015-16 Chair

     2015-16 Vice-Chair

Douglas R. Edwards

    Thomas E. Powers

704/374-6611

     704/336-2254

douglas.edwards@wellsfargo.com 

tpowers@charlottenc.gov

 

Class of 2016

Class of 2017

Class of 2018

Russell L. Cole

Karen D. McCallum

T. Russell Ferguson

J. Edward Yeager Jr.

 

 

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

 


2014-15 MCB Audit Committee Report
Bobby Bowers, Chair

The Audit Committee met with Terry Lancaster, CPA of C. Dewitt Foard on March 2, 2015 and reviewed the Independent Auditor’s Report and accompanying letters for the 2013-14 fiscal year. Mr. Lancaster reported that the audit was a positive one with no problems encountered. There were no deficiencies in internal controls noted that would be considered material weaknesses. The recommendation of the Committee was that an additional meeting was not needed in this fiscal year.