Has oversight of the accounting and finance reporting process, systems, and performance of internal accounting and financial controls, the integrity of the financial statements, the annual independent audit of the Association’s financial statements (if desired), the Associations compliance with legal and regulatory requirements related to these Bylaws, including the Association’s disclosure controls and procedures, and the evaluation of the Association’s risk issues.
Ed Hodgdon
NEAAPA Executive Director NEAAPA - The Northeast's Entertainment Association, Executive Director