Audit and Budget

The purpose of the Audit Sub-Committee is to annually audit the financial records of the Section.

Committee Membership:

The Audit Sub-Committee consists of the Section Secretary-Treasurer, the Section Assistant Secretary-Treasurer, both Third-Year Trustees and a Second-Year Trustee.  One of the Third-Year Trustee acts as Committee Chair.

Committee Chair:

 

Jim Van De Wege

Holland Water Treatment Plant

625 Hastings Ave.

Holland, MI  49423

Phone: 616/ 355-1698

FAX: 616/ 928-2098

E-mail:  jvandewege@hollandbpw.com

Committee Members:

 

Eric Way, Secretary-Treasurer

Dave Timm, Assistant Secretary-Treasurer

Tim McNamara, Chair-Elect

Dave Koch, Vice Chair

Christine Spitzley, Third-Year Trustee

Dave Morse, Third-Year Trustee

Khalil Atasi, Second-Year Trustee

Audit Sub-Committee:

 

Christine Spitzley, Chair

Eric Way, Secretary-Treasurer

Dave Timm, Assistant Secretary-Treasurer

Dave Morse, Third-Year Trustee

Khalil Atasi, Second-Year Trustee

Functions:

• The Audit Sub-Committee Chair schedules a meeting to perform an audit of the Section financial records for the calendar year just ended.  The audit includes, but is not limited to:

• A check of all entries for receipts and disbursements against bank deposits and checks written;

• Review of the bank statement of the checking account, savings deposit book balance, and any other investments of the Section;

• Determination of the accuracy of the annual statement prepared for submission to AWWA headquarters.

Meeting Dates:  (Click to view meeting minutes if available)

Links to Other Committee Information: