Audit Committee
Audit Committee Charter (PDF) Adopted in 2005The Board of Trustees of the Unitarian Universalist Association established the Audit Committee at its April 26-27, 2003, meeting on April 26-27, 2003, with the following vote:
"VOTED: To authorize the establishment of an Audit Committee as a Committee of the Board to oversee the annual audit of financial statements by a public accounting firm and to monitor the review, establishment, and implementation of accounting policies and internal controls. The Audit Committee shall consist of the Financial Advisor, one member of the Finance Committee appointed by the Finance Committee, and three other persons, none of whom shall be members of the Board of Trustees."
Audited Financials
The following documents are in PDF format.
Last updated on Friday, April 18, 2008.
