TCADD Board – Audit Committee
About the Committee
Please note – From the TCADD Bylaws, Section 8.04 (2) The Audit Committee will meet on an as needed basis and will report to the Board of Directors.
Responsibilities
The Audit Committee is responsible for:
(a) selection, retention or termination of the independent auditor;
(b) negotiation of the compensation of the auditor on behalf of the Board;
(c) meeting with the independent auditor as needed to satisfy the Board that the financial affairs of TCRC are in order and as represented;
(d) review and recommendation to the Board for approval of the annual and state audit reports;
(e) review and approve any non-audit services provided by the auditing firm, and
(f) meet and review with other auditing agencies