BOMA’s Audit Committee reviews the annual audit report submitted by the independent auditors and submits comments and recommendations to the Finance Committee. It also reviews the implementation of approved Finance Committee recommendations related to the audit and management letter and reviews the ongoing performance of internal controls and financial reporting.
AGENDA
Chair: Richard Kenwood, BOMA Philadelphia
Staff Liaison: Faides Zilemba
I. Call to Order / Introductions
II. Approval of Minutes from June 2017 Meeting
III. Auditor presentation - Jeri Fleming with RSM US LLP
IV. 2017 Preliminary Financial Review - Keith Major, BOMA Secretary/Treasurer
V. Additional Business
VI. Adjourn