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151 Dairy Avenue, Napanee, ON, K7R 4B2| Office: 613-354-2255| Toll free: 1-800-581-1116 Staff Links
Finance

​​​Audit Committee

In accordance with the Education Act, the Algonquin and Lakeshore Catholic District School Board formed an Audit Committee in January 2011. The Audit Committee is comprised of three elected trustees (4 year term) and two external members (3 year term). The role of the Audit Committee is to assist the Board of Trustees in fulfilling its responsibilities related to governance and oversight.

The primary duties and responsibilities of the Audit Committee include:

  • Review the financial management of the Board and its financial reporting processes.

  • Review the overall effectiveness of the Board’s internal controls.

  • Review the performance and effectiveness of the Board’s internal auditors.

  • Review the independence and performance of the Board’s external auditors.

  • Review the effectiveness of the Board’s system for monitoring compliance with legislative requirements and with the Board’s policies and procedures.

  • Review and assess the Board’s policies with respect to risk management.

The Committee meets at least three (3) times per year plus ad hoc meetings as required.

Please see Ontario Regulation 361/10- Audit Committees for more information​

​ Board Budget

Audited Financial Statements

Financial Documents

 

 

 

  • Discipleship

    We accept the call to be imitators of Christ by embracing the Beatitudes through authentic witness at the school, community, and global levels. Rooted in our commitment to transmit our Faith and Catholic tradition, we are inspired to build communities dedicated to the formation of young people who recognize their gifts and responsibilities to contribute to the transformation of the world into a more just and loving society for all.

  • Scholarship

    We believe that each student, made in the image and likeness of God and being hope for the future, can be engaged in their learning and achieve at high levels with appropriate supports. We are committed to ensuring that the potential of each student is realized through the achievement of ambitious outcomes and improving in their learning to the highest possible level.

  • Stewardship

    We embrace our responsibilities for the prudent and judicious use of the resources we have been allocated. In our context, we are committed to the development and growth of all employees, responsible and accountable practices and our call to care for all of God's creation.