Audit Committee

Andrea Anderson, Chair
Allison Stephens, Vice Chair
Cedric Crear
Robert Davidson
Trevor Hayes
Sam Lieberman

Charges: The Audit Committee shall:

  • Review and evaluate internal audit reports and follow-up reports.
  • Recommend to the Board independent certified public accountants to audit the financial books and records of the NSHE and review and evaluate the reports of such independent certified public accountants.
  • Formulate and make recommendations to the Board policies necessary for the enforcement of sound accounting and auditing practices.
  • Evaluate and make recommendations on internal controls.
  • Make such recommendations, as it deems necessary, for the correction of deficiencies in management practices discovered by audit reports.