Audit Committee reviews the annual audit and presents its recommendations to the Board for action. The Audit Committee is responsible for recommending the appointment, compensation, and oversight of UTC’s auditing firm. The Audit Committee shall review the annual audit and related letters and report thereon to the Board of Directors. In addition, the Audit Committee is responsible for establishing policies and procedures related to complaints regarding accounting and auditing matters. This Committee serves as the Board’s contact with UTC’s independent auditors.
Chair: Matt Holthe; NPPD
UTC Staff Liaison Contact – Tiffany Bennett-Jolly
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