Audit Committee
Audit Committee members are elected by the Board of Governors. The Committee assists in the oversight of ISO financial statements, compliance with legal and regulatory requirements, and independent and internal audits. The Committee also reviews the financial reporting process and the internal controls and codes of conduct of the Board and ISO employees.
- Board of Governors, WEM Governing Body and Committees Meeting Schedule07/22/2024, 3:16 PM
- Audit Committee Charter07/18/2024, 1:15 PM
Members
Angelina Galiteva, AC Chair
Joe Eto
Mary Leslie
Upcoming meetings
No upcoming events.
Meeting documents (last 12 months)
All meeting documents07/18/2024
8:30 AM - 10:15 AM
In-person
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Jul 18, 202407/11/2024, 5:17 PM
05/23/2024
8:00 AM - 9:45 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - May 23, 202405/17/2024, 9:25 AM
03/20/2024
8:00 AM - 8:30 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Mar 20, 202403/15/2024, 11:56 AM
02/08/2024
8:00 AM - 9:45 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Feb 8, 202402/02/2024, 8:25 AM
12/14/2023
8:00 AM - 9:15 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Dec 14, 202312/08/2023, 9:11 AM
11/09/2023
9:00 AM - 11:30 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Nov 9, 202311/03/2023, 9:09 AM
09/21/2023
8:00 AM - 9:30 AM
Online
Audit Committee Executive Session
Related documents
- Final Agenda - Audit Committee Meeting - Sep 21, 202309/15/2023, 9:24 AM