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 Mecklenburg County Bar (MCB) Board.
 

         Membership

 
2020-21 Chair 2020-21 Vice Chair
Eric Bass
704/274-1770
eric.bass@bassdunklin.com		 Edward Byron
980/202-7319
edwardb@charlottelegaladvocacy.org


 

Class of 2021 Class of 2022 Class of 2023
John Fetner
Cassandra Roberts
Gregory Hunt
 		 Amy Howard

 

Staff Liaison

Sally Robinson, Director of Finance - srobinson@meckbar.org

Leah Campbell, Executive Director - lcampbell@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. 

 

 Committee Documents/Links

 

2019-20 MCB Audit Committee Report
Stephanie Daniel, Chair and Eric Bass, Vice-Chair
 

  • The Audit Committee met on January 17, 2020 with Terry Lancaster, CPA of C. Dewitt Foard and reviewed the Independent Auditor’s Report and accompanying letters for the 2018-2019 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 Committee also met with Mr. Lancaster with no staff present to answer questions and/or address concerns.
  • The audit report was present to and accepted by the MCB Board of Directors in March of 2020.

 

Scroll