The Finance Committee works to insure accuracy of financial information and prepare necessary reports for board review. Additionally, they evaluate systems for internal control and management, review financial information for necessary income/expense adjustments and forecast future occurrences including new/existing projects and special events. The Finance Committee is also responsible for reimbursements to volunteers for designated CADS related expenses. Please download our Expense Procedure Guidelines for more information on expense approvals and reimbursements. |
Committee Chair
SCOTT GRUBCZAK |