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Finance and Audit Committee

Finance and Audit Committee

The Finance and Audit Committee shall:

  • Review and recommend financial policies to the Board including ensuring adequate internal controls and maintaining financial records in accordance with standard accounting practices;
  • Have complete access to all financial records of the Association;
  • Safeguard NPMA’s assets;
  • Review proposed significant funding implications (mortgage, Lines of Credit, etc.) recommending approval or disapproval to the Board;
  • Set guidelines for investments;
  • Ensure that the organization has the proper risk management provisions in place, including appropriate insurance coverage for the organization and for the Board; and
  • Receive the proposed annual budget developed by the Executive Committee prior to dissemination to the Board of Directors.

The Finance and Audit Committee also ensures that the organization has an independent audit of its
financial statements annually, receives the audit report and any other reports relating to the audit or
the assets and reports the auditor’s findings and recommendations to the Board. The annual audit shall
be completed within four months of the end of the fiscal year by an independent Certified Public
Accountant and presented at the Board Meeting held in conjunction with the convention. This
independent CPA will also file all appropriate tax returns including the 990 and 990T. The Finance and
Audit Committee and the Executive Committee will be responsible for the management and facilitation
of the audit and said auditing entity will report directly to the Finance and Audit Committee and
Executive Committee.

Interested in participating?

Staff Liaison

Melissa Huson



Committee Members

Emily Kendrick
2023-2024 Chair

Arrow Exterminators

Mike Bullert
2023-2024 Vice Chairman

Big Time Pest Control

Faye Golden
2023-2024 Past Chair

Cook's Pest Control, Inc.

Kevin Burns
2023-2024 Member

Arrow Exterminators

Susan Douglas
2023-2024 Member

Terminix Service, Inc.

Dauphin Ewart
2023-2024 Member

The Bug Master

Caitlin Justice
2023-2024 Member

B.O.G. Pest Control

William Tesh
2023-2024 Member
Pest Management Systems, Inc.

Ross Treleven
2023-2024 Member
Sprague Pest Solutions