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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

COMMITTE CHAIRMAN

CHIEF MICHAEL KILBOURNE
CARPENTERSVILLE POLICE DEPARTMENT

COMMITTEE MEMBERS

CHIEF SHAWN BEANE
PINGREE GROVE POLICE DEPARTMENT
CHIEF JAMES BLACK
CRYSTAL LAKE POLICE DEPARTMENT
CHIEF CIRO CETRANGOLO
RICHMOND POLICE DEPARTMENT
DEPUTY CHIEF WILLIAM LYONS
VILLA PARK POLICE DEPARTMENT
CHIEF JOHN NAYDENOFF
WAYNE POLICE DEPARTMENT
CHIEF VALIZA NASH
OAKWOOD HILLS POLICE DEPARTMENT
CHIEF THOMAS ROMAN
SOUTH BARRINGTON POLICE DEPARTMENT
CHIEF BILL WOLF
ELGIN POLICE DEPARTMENT