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Board of Trustees Audit and Compliance Committee Meeting Wednesday, June 1, 2022 10:45 a.m. Committee Members:Craig Reed, Chair Ann Marie Navajos, Michael Dubose, Kelvin Perry, and Carrington M. WhighamAGENDA I.

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How to fill out board of trustees audit

01

Gather all necessary financial documents and records

02

Review previous audit reports and findings

03

Select qualified audit firm or auditor

04

Schedule audit meeting with board of trustees

05

Provide auditor with access to all relevant financial information

06

Attend audit meeting to address any questions or concerns

Who needs board of trustees audit?

01

Nonprofit organizations

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Government agencies

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Educational institutions

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Any organization that wants to ensure financial transparency and accountability

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What is board of trustees audit?

The board of trustees audit is a process where an independent auditor examines the financial statements and records of an organization's board of trustees to ensure accuracy and compliance with regulations.

Who is required to file board of trustees audit?

Non-profit organizations or institutions with a board of trustees are typically required to file a board of trustees audit.

How to fill out board of trustees audit?

To fill out a board of trustees audit, organizations must gather financial documents, work with an independent auditor, and ensure all information is accurately reported.

What is the purpose of board of trustees audit?

The purpose of a board of trustees audit is to provide transparency and accountability in the financial management of an organization.

What information must be reported on board of trustees audit?

Information such as financial statements, budgets, expenditures, and fundraising activities must be reported on a board of trustees audit.

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