The Board of Directors of Idaho Tennis Association appoints members to the Audit Committee and has the authority to remove such members at any time. The audit committee consists of three members, one being the board secretary or treasurer, the others are selected by the full Board of Directors. If no other members are specifically assigned, it will be assumed that the Executive Committee will also act as the Audit Committee. Duties of the committee include:

• Overseeing the integrity of the association's financial accounting process and systems of internal controls regarding finance, accounting, and use of assets;

• If it is determined by the Board of Directors to have an external audit, the committee has the responsibility to select and ensure that the outside auditing firm has the necessary ability to carry out the auditing function for the organization.

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The Audit Committee has the authority to conduct any investigation appropriate to fulfilling its responsibilities and has direct access to the independent auditors as well as to anyone in the organization. The Audit Committee has the authority to retain, at the Association's Expense, special legal, accounting, or other consultants or experts it deems necessary in the performance of its duties. 

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IdTA staff liason: Kyle Jewett (208) 322 - 5150, Ext. 203

 

Current Committee members:​

• Kirk Porritt (Board President)

• Jenny Grunke (Vice-presidents)

• Mike Sato (Treasurer)

• Carol Mills (Secretary)