top of page
Cortina Lockhart
Internal Audit
The Internal Audit Committee, composed of a Chair elected by the chapter and 2–6 appointed members with financial expertise, conducts quarterly reviews of the chapter’s financial records. It verifies adherence to internal controls, completes required audit forms, and submits reports through the Red Zone. The committee collaborates with the Treasurer and CPA for external audits when needed and ensures all findings are reviewed by leadership and shared with the chapter.
bottom of page