Committee Charge

The Audit Committee shall oversee the Association’s annual financial statement audit and internal controls, and shall recommend to the Board of Directors the firm to perform the audit. The Audit Committee shall receive the annual audited financial statements and the auditor’s report thereon, consider the items of internal accounting control that arise from the audit process, and make a recommendation regarding the annual audited financial statements and the auditor’s report thereon, to the Board of Directors.

Chair

Maria E. Caldwell, CPA

Members

C. Larry Elmore, CPA
James R. Mintert, CPA
Michael Schmitz, CPA
Randa Vernon, CPA
Laurie A. Warwick, CPA

NASBA Staff Liaisons

Michael R. Bryant, CPA
Troy A. Walker, CPA
Audit Committee Chair

Maria E. Caldwell, CPA
2018 Committee Chair