Audit Committee

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Meeting Dates and Events

The following meetings are scheduled for the committee.

  • Currently no meetings are scheduled
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Primary Responsibilities 

The purpose of the Audit Committee is to provide the Board and the MDS members with an objective review of the finances and fiscal management of the organization. The Audit Committee shall be composed of a minimum of three members, who are nominated by the President and approved by the Board of Trustees for staggered three-year terms. The President will annually select the Chair of this Committee. MDS Officers and members of the Budget and Fiscal Planning Committee, including the Investment Subcommittee, are not eligible to serve on the Audit Committee, but may be called upon to provide information and act as a resource for the work of the Audit Committee.  The role of the Audit Committee shall be to:



  • Recommend policies regarding the external audit to ensure compliance with not-for-profit reporting requirements.
  • Recommend audit firms with an expertise in nonprofit audits to the Board.
  • Conduct periodic meetings with the auditor.
  • Meet privately with the auditor at the beginning and end of the audit process.
  • Ensure that an annual report is prepared and submitted to the Board of Trustees.

   

 

Minutes and Materials

Meeting minutes are now secure for member-only access. Please click here to login and review directions on opening meeting minutes. Questions or comments concerning meetings or minutes can be directed to the Chair or MDS staff liaison CFO Kathleen Boyce, CPA

 

  •  Currently no minutes are available  

   

 

Members (June 2014 - June 2015)

Contact the members below or the MDS Staff Liaison, CFO Kathleen Boyce, CPA

Chair

18 Westford Rd
PO Box 576
Carlisle 01741-0576
(978) 369-7967
  
  Andrea_Richman

 

Members

Michel A. Jusseaume, DDS
33 Fallon Dr
Westport 02790
(508) 636-5111

 

Barry W. Brodil, DDS
51 Mill St, #10
Hanover 02339-1652
(781) 826-8395