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The Members of the Advisory Board of Directors have, by resolution, created a Finance and Audit Committee. The Finance and Audit Committee is directly responsible to the Advisory Board

  1. Purpose:  The development, writing, and submission of the corporation's annual Line Item Budget and Grant Application
  2. The Annual Audit of the corporation, to include:
    1. Financial internal controls
    2. Risk and accounting issues
    3. Efficiency issues
    4. Compliance issues
  3. Appointments: In accordance with the NEMRT By-laws, the President shall make appointments to the Committee as needed.
  4. Duties:
    1. Reviewing and recommendation to the full Advisory Board of Directors the approval of all Quarterly Fiscal Reports submitted to the ILETSB in fulfillment of grant conditions
    2. Reviewing and recommending to the full Advisory Board of Directors the approval of all Affidavit of Excess Funds Reports submitted to the ILETSB in fulfillment of grant conditions
    3. Reviewing and recommending to the full Advisory Board of Directors the approval of the Annual Audit and Management Letter
    4. Reviewing and recommending Statements of Revenue and Expenditures
    5. Reviewing and approving Balance Sheets and Cash Flow Reports
    6. Monitor corporate compliance with the Grant Funds Recovery Act
    7. Reviewing and recommending to the full Advisory Board of Directors the approval of Fund Balance Expenditures
    8. Reviewing and approving progress reports for the NEMRT Capitol Expense and other funds
    9. Completing any additional projects as may be assigned by the Advisory Board of Directors
Committee Chairman
Chief James Wales
Lake In The Hills Police Department
1111 Crystal Lake Road
Lake In The Hills, IL 60102
847-658-5655
Chief William Gallagher
Lake Bluff Police Department
45 East Center Street
Lake Bluff, Illinois 60044
847-283-8688
Chief Douglas Larsson
Wauconda Police Department
311 South Main Street
Wauconda, IL 60084
847-526-1109
Chief Ranall A. Melvin
Lincolnshire Police Department
One Olde Half Day Road
Lincolnshire, IL  60069
847-913-2341
Chief Michael G. Newsome
North Chicago Police Department
1850 South Lewis Avenue
North Chicago, IL 60064
847-596-8710
Chief Chuck Wernick
Northbrook Police Department
1401 Landwehr Road
Northbrook, IL 60062
847-564-4060
Chief Art Yancey
Waukegan Police Department
420 Robert Sobonjian Plaza
Waukegan, IL 60085
847-360-9000
Chief John Perkins
Huntley Police Department
10911 Main Street
Huntley, IL 60142
847-515-5311
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