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

 
2019-20 Chair 2019-20 Vice Chair
Stephanie C. Daniel
704/945-2954
sdaniel@slk-law.com
Eric Bass
704/274-1770
eric.bass@bassdunklin.com


 

Class of 2020 Class of 2021 Class of 2022
Carolyn Bellof
 

Natasha Walwyn-Robinson

 
Edward Byron
John Fetner

 

Staff Liaison

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

Leah Campbell, Interim 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

 


2017-18 MCB Audit Committee Report
Karen D. McCallum, Chair and T. Russell Ferguson III, Vice-Chair
 

  • The Audit Committee met on February 23, 2018, with Terry Lancaster, CPA of C. Dewitt Foard and reviewed the Independent Auditor’s Report and accompanying letters for the 2016-17 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 recommendation of the Committee is that an additional meeting is not needed in this fiscal year.
  • The audit report was presented to and accepted by the MCB Board in March 2018.

 

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