To provide recommendations to the Board relating to the annual audit and financial management of the College.
Steven Hopp (Chair)
Alex Dar Santos (Vice-Chair, effective November 20, 2020)
Bob Nakagawa (Registrar)
Mary O'Callaghan (staff resource)
Christine Antler (until November 20, 2020)
Anca Cvaci (effective November 15, 2019)
Tracey Hagkull (Vice-Chair, until November 20, 2020)
Claire Ishoy (effective November 20, 2020)
Number of Meetings: 4
Accomplishments of the Year
- Reviewed annual audit and auditor’s recommendations with the auditors.
- Reviewed the annual investment report and policy.
- Reviewed the budget impacts of the COVID-19 health crisis.
- Reviewed and recommended approval of the 2021/22 annual budget.
Goals for Next Year
- Review the annual audit.
- Review the investment annual report and policy.
- Monitor the current year financial reports and multi-year estimates.
- Review annual budget.
- Review financial reports.
- Consider recommendation of either extension of BDO audit services contract or a competitive bid for audit services.