Audit Committee

MISSION STATEMENT

The Audit Committee shall serve as advisor to the Select Board with respect to the town's financial management systems and controls and annual audit. In addition, the Audit Committee shall make an annual report to the Town on matters within the scope of its jurisdiction. Specific duties shall include, but are not limited to, the following:
 

  1. Make recommendations to the Select Board on the selection of, and scope of services for, an independent auditor;
  2. Review the annual financial statements and management reports prepared by the independent auditor and make recommendations with respect thereto;
  3. Make recommendations for areas of operations where expanded scope audits or review of the internal controls may be appropriate;
  4. Review and make recommendations with respect to the Town's financial management practices and controls; through the Town Administrator, review with appropriate boards and departments opportunities to improve such practices and controls;
  5. Report to the Select Board on the status of recommendations the Committee and/or independent auditor has made during the preceding twelve months; and
  6. Submit a summary of their work for the preceding calendar year for inclusion in the Town’s Annual Report.

Board Members

Name Title
Kevin S Brown Citizen at large
Charles Goodman Finance Committee
Krishan Gupta Finance Director - Ex-Officio
Frederic Turkington, Jr. Town Administrator - Ex-Officio
Michael Smith Citizen at large
Emily E. Smith-Lee Select Board
Avi Shemtov School Committee
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