Audit & Finance Committee

The Audit and Finance Committee shall assist the Board of Trustees in fulfilling its fiduciary responsibilities relating to the accounting and financial reporting practices of the Corporation. It shall recommend annually to the Board the selection of independent public accountants to audit the books and accounts of the Corporation. It shall also act as a liaison between the Board of Trustees and the independent accountants; shall review with the independent accountants the audited financial statements of the Corporation prior to recommending their approval by the Board of Trustees; shall monitor the effectiveness of independent financial audits; shall inquire into the effectiveness of the Corporation’s management of financial and accounting functions, including its internal auditing methods; shall review the independent accountant’s recommendations to management relating to organization, internal control and financial operations; and shall have such other duties as may from time to time be directed by the Board of Trustees.

Group Chair(s): David Gray
Internet2 Liaison(s): James Pflasterer

Membership
David Gray, Committee Chair
Barbara Snyder, Trustee Representative
Tracy Futhey, Trustee Representative
Kent Fuchs, Trustee Representative
William Carson, Trustee Representative
Louis Fox, Trustee Representative
Mark Schlissel, Trustee Representative
Howard Pfeffer, President/CEO of Internet2