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
- October 29, 2020
- September 17, 2020
- June 29, 2020
- October 30, 2019
- September 12, 2019
- June 6, 2019
- October 30, 2018
- September 13, 2018
Additional Resources
Audit Committee – Regulation 361 10Contact
Audit Committee
C/O Bonnie Norton, Associate Director of Education
2755 Highway 43, Kemptville
1-800-443-4562 or 613-258-7757
Stephanie.Keyes@cdsbeo.on.ca
Audit Committee Members
Nancy Kirby, Chairperson (CDSBEO)
Karen McAllister (CDSBEO)
Alain Gravelle, CPA, CA (External Member)
Gord Greffe, CMA, CPA (External Member)
Audit Committee Resources
Bonnie Norton, CPA, CGA, Associate Director of Education, CDSBEO
Ashley Hutchinson, CPA, CA, Manager of Finance, CDSBEO
Andrew Newman, External Audit Partner, KPMG LLP
Rob Clayton, External Audit Partner, KPMG LLP
