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Board of Trustees Audit and Compliance Committee Meeting February 10, 2021, Virtual MINUTES CALL TO ORDER Trustee Joseph Cone, Chair of the Audit and Compliance Committee, called the virtual meeting

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Identify key stakeholders who should be part of the committee, such as board members, executives, and compliance officers.

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What is audit and compliance committee?

The audit and compliance committee is a group of individuals within an organization responsible for overseeing financial reporting, internal controls, and compliance with laws and regulations.

Who is required to file audit and compliance committee?

Publicly traded companies are typically required to have an audit and compliance committee.

How to fill out audit and compliance committee?

The audit and compliance committee is typically filled out by members of the organization who have financial and compliance expertise.

What is the purpose of audit and compliance committee?

The purpose of the audit and compliance committee is to provide oversight and ensure the integrity of financial reporting and compliance processes.

What information must be reported on audit and compliance committee?

The audit and compliance committee report typically includes information on financial audits, internal controls, and regulatory compliance.

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