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Bonus Training

FINANCE & AUDIT COMMITTEE

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.

  • Purpose: The development, writing, and submission of the corporation's annual Line Item Budget and Grant Application

  • The Annual Audit of the corporation, to include:

  • - Financial internal controls

    - Risk and accounting issues

    - Efficiency issues

    - Compliance issues

  • Appointments: In accordance with the NEMRT By-laws, the President shall make appointments to the Committee as needed.

  • Duties:

  • Reviewing and recommendation to the full Advisory Board of Directors the approval of all Quarterly iscal Reports submitted to the ILETSB in fulfillment of grant conditions

  • 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

  • Reviewing and recommending to the full Advisory Board of Directors the approval of the Annual Audit and Management Letter

  • Reviewing and recommending Statements of Revenue and Expenditures

  • Reviewing and approving Balance Sheets and Cash Flow Reports

  • Monitor corporate compliance with the Grant Funds Recovery Act

  • Reviewing and recommending to the full Advisory Board of Directors the approval of Fund Balance Expenditures

  • Reviewing and approving progress reports for the NEMRT Capitol Expense and other funds

  • Completing any additional projects as may be assigned by the Advisory Board of Directors

Committee Chairman
Chief Michael Kilbourne
Carpentersville Police Department
1200 L.W. Besinger Drive
Carpentersville, IL 60110
847.551.3481

Chief Shawn Beane
Pingree Grove Police Department
1 Police Plaza
Pingree Grove, IL 60140
847.464.4600

Chief James R. Black
Crystal Lake Police Department
100 W. Woodstock Street
Crystal Lake, IL 60014
815.356.3620

Chief Daniel N. Hoffman
Campton Hills Police Department
40W270B La Fox Rd.
Campton Hills, IL 60175
630.584.0330

Chief James Keegan
St. Charles Police Department
211 N. Riverside Avenue
St. Charles, IL 60174
630.377.4435

Chief Thomas Roman
South Barrington Police Department
30 S. Barrington Road
South Barrington, IL 60010
847.381.7511