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Educating and Inspiring… heart, mind, body, and soul!

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:
Wednesday, September 14, 2022


Additional Resources

Audit Committee – Regulation 361 10

Contact

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