The purpose of the Audit Committee is to assist the board in its oversight responsibility relating to:
- The accounting and financial reporting (including Form 990 tax filing) of DNA, including the integrity of DNA’s financial statements.
- DNA’s financial control and DNA’s compliance with legal and regulatory requirements.
- The outside auditor’s qualifications, independence, and performance.
Read the committee’s role description.
|Jennifer Blattner, RN MSN ARNP
|David A. Schlichting, LPN