Finance and Audit Committee

LPEA Finance and Audit Committee
On July 17th, 2019, the LPEA Board of Directors approved the creation of the Finance and Audit Committee to (a) review the monthly and quarterly financial statements made available to the Board of Directors; (b) review the annual budget prior to its presentation to the Board of Directors; (c) review detailed reports of auditors including, but not limited to, internal controls letter, management representations, and work papers of the auditors; (d) review the financial performance of the Cooperative, as prepared by Cooperative staff; and (e) make recommendations to the Board of Directors for approval of financial policies, audits, or other items that are financially related to the Cooperative.

Next Meeting
Date: Thursday, December 5, 2024
Time: 9:00 a.m. - 11:30 a.m.
Agenda: TBA
Location: Zoom Webinar

Registration Link: HERE

The Finance and Audit Committee Meetings are open to all LPEA members.

Finance and Audit Committee Resources