Audit Committee
The role of the Audit Committee is to assist the Board of Trustees in fulfilling its duties related to governance and oversight as prescribed by Ontario Regulation 361/10 – September 2010. The Audit Committee meets three to four times per year to manage the following duties:
- Oversee the financial accounting and reporting practices and issues
- Oversee the Board’s system of internal controls
- Oversee the internal and external audit function
- Oversee the Board’s system for monitoring compliance with legislative requirements
- Oversee the Board’s risk management system
Meeting Minutes
Next meeting date:
TBA
Additional Resources
Audit Committee – Regulation 361 10Contact
Audit Committee
C/O Superintendent of Business & Treasurer
2755 Highway 43, Kemptville
1-800-443-4562 or 613-258-7757
Stephanie.Keyes@cdsbeo.on.ca
Audit Committee Members
Karen McAllister, Chairperson (CDSBEO)
Todd Lalonde (CDSBEO)
Nancy Kirby (External Member)
Joe Basile (External Member)
Audit Committee Resources
Ashley Hutchinson, CPA, CA, Superintendent of Business & Treasurer, CDSBEO
Traci Bloomfield, CPA, CMA, Manager of Finance, CDSBEO
Rob Clayton, External Audit Partner, KPMG LLP
