Audit Committee

Per the Royal Oaks Civic Association, Inc. Bylaws filed in August 2021:

The Audit Committee shall audit financial records including documentation supporting ROCA financials, such as inventory, tax filing status, management certificate, meeting minutes, status of lien assessment(s), maintenance records) of ROCA and shall consist of three (3) members appointed by the Board.

i.   An audit must be completed and reported to the Board within ninety (90) days of the general meeting designated for election of Board Members.

ii.  The Audit Committee will present results of the audit as the next general meeting.

iii. The Audit Committee report shall be posted on the ROCA website. 

For Audit Reports on ROCA website go to Documents > Audit Committee Reports 

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