Panoramic Gate Image Photo Credit Jim White

Town of


Montreat


NORTH CAROLINA
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Audit Committee

The Audit Committee is composed of three members of the Board of Commissioners and two Community representatives. It is advisory to the Board of Commissioners and is established as a public body under the North Carolina Open Meetings Law. Meetings are held on an as-needed basis, typically in the Town Services Office, and are open to the public.

This Committee has been tasked with the following goals and objectives:

  • Reviewing the comprehensive framework of internal controls and recommending any changes;
  • Overseeing the periodic Request for Proposals (RFP) process to select an auditor and recommending the award of contract and appointment of an auditor to conduct the Town’s annual audit;
  • Ensuring that all required financial information made available to the auditor;
  • Reviewing the draft audit with the independent auditor; and
  • Presenting a recommendation to The Board of Commissioners on acceptance of the annual audit.

 

 

2014-2015 Fiscal Year Audit Report

Contact Info

 

P. O. Box 423 | Montreat, NC 28757 | P: 828.669.8002 | F: 828.669.3810