Finance and Audit Committee
The Finance and Audit Committee is responsible for monitoring executive compliance with fiscally related Policies and Bylaws, reviewing the annual budget, the financial audit, establishing procedures for the periodic audit of Association programs and services; and reporting to the Board of Directors.
The Board policies to be monitored include: Financial Planning and Budgeting, Asset Protection, and Financial Condition and Activity. The Committee shall also identify the information it requires for adequate monitoring, and establish a schedule for monitoring reports.
The Committee will review the proposed annual budget and membership dues to ensure that they meet policy criteria.
The Committee shall review the annual audit report and discuss the findings with the Board.
FINANCE AND AUDIT COMMITTEE
| LeRoy Mitchell, Committee Chair | Westchester Community College, NY | |
| Stanley Edwards |
Halifax Community College, NC | |
| Robert (Bob) Feit |
Southeast Community College, NE | |
| Mary Figueroa |
Riverside Community College District, CA | |
| Clemon Prevost |
College of the Mainland, TX | |
| Roberto Zárate | Alamo Colleges, TX |
Associate Members
| Bob Coen |
Mt. Hood Community College, OR |
| James Doyle |
Clark State Community College, OH |
| Bob Evins |
Ozarka College, AR |
| Carla Hedtke |
Northeast Wisconsin Technical College, WI |
| Connie Hornbeck |
Iowa Western Community College, IA |
| William Kelly |
Harper College, IL |
| Gregory Knott |
Parkland College, IL |
| Wayne Miles |
College of the Mainland, TX |
| Margaret Quinones-Perez | Santa Monica College, CA |
| Nancy Svoboda |
College of DuPage, IL |
ACCT Staff Liaisons: J. Noah Brown and Tonya Harley