Audit Committee

The SELHIN Audit Committee acts on behalf of the Board of Directors to oversee all material aspects of financial reporting, internal controls, risk management, and the audit of the annual financial statements.  The committee is comprised of board members and community representatives. The Board Chair and SE LHIN CEO are ex-officio members.

Our priorites include:  1) A Successful Audit; 2) Ensuring Financial Statement Accuracy in the Annual Report; and 3) Annual Review of the Terms of Reference and committee membership; 4)Review of Internal Controls; 5) Explore Risk Management Issues; 6) Further Develop Expertise within the Audit Committee; and 7) Review Performance and Accountability Issues with LSSO.

Terms of Reference