Governance
Audit Committee
Committee Members
- Ryan Poole, Chair
- Diane Head
- Kim Sims
The Audit Committee is responsible for:
- Procuring an audit firm on schedule, as determined by the Board;
- Approving an audit engagement letter;
- Receiving the audit report and submitting it to the Board for approval;
- Evaluating the performance of chosen audit company; and
- Overseeing the implementation of self-assessment of internal controls.
Minutes
Minutes are kept for all Audit Committee meetings and are available to the public, upon request.
