The Audit Committee of the Board of Trustees was established to assist the Board of Trustees in its responsibility to oversee the integrity of ISOC’s financial statements and other financial information. The Audit Committee is comprised of at least three members of the Board of Trustees.
Minutes of Meetings
- 29 February 2012: Review of 2011 Independent Audit Plan
- 17 Oct 2011: Review of Form 990 Tax Return
- 21 Jul 2011: Acceptance of 2010 Audited Statements
- 04 May 2011: Review Q1 Financial Report
- 23 Mar 2011: Presentation of 2010 Unaudited Financials
- 29 Oct 2010: Review of Annual Form 990 Tax Return
- 02 Sep 2010: Review of Annual Conflict of Interest Submittals Forms
- 10 Jun 2010: Acceptance of 2009 Audited Statements
- 30 Oct 2009: Review of Annual Form 990 Tax Return
- 25 Aug 2009: Acceptance of the 2008 Audited Statements
- 24 Jul 2009: Amendment of Audit Committee Charter
- 29 Jun 2009: Acceptance of 2008 Audit Report
- 22 Nov 2008: Review of Plan for PIR Board of Directors Compensation
- 23 Oct 2008: Appointment of Grant Thornton as ISOC's Independant Autitors and Tax Preparers for 2008
- 27 Jun 2008: Acceptance of 2007 Audited Financial Statements.
- 08 Apr 2008: Approval of Non-Audit Accounting Services
- 19 Dec 2007: Appointment of Grant Thornton as independent auditors.