Collection number: RG 3.3.3 (LD 7082 A1)
Collection number: RG 3.3.3 (LD 7082 A1)
Terms of Access and Use:
Records restricted to use by the Board of Trustees for 50 years from date of record creation.
Use of the collection is governed by the Copyright Law of the United States (Title 17, U.S.C.).
The Audit Committee was established in 1988. Members of the committee consist of several trustees and financial administrators of the College. The committee selects an independent certified public accountant to perform an annual audit of all the financial records of the College, oversee the audit process, reviews and reports on the College's internal accounting controls and record keeping practices, and directs, supervises, and reports on any special investigations into the accuracy of Mount Holyoke's financial records or "any matters that raise questions about the College's compliance with the law or the integrity of ethics of its management."
Audit Committee records date from 1987-1989, 1993-1994. These materials consist of a description of the Committee's duties and responsibilities, minutes and agenda, a Mount Holyoke College financial statement for the years ending on June 30, 1987 and 1988, and an auditor's report for 1993/1994.
Records restricted to use by the Board of Trustees for 50 years from date of record creation.
Use of the collection is governed by the Copyright Law of the United States (Title 17, U.S.C.).
Please use the following format when citing materials from this collection:
Mount Holyoke College. Board of Trustees. Audit Committee Records, 1987-1989, 1993-1994, Archives and Special Collections, Mount Holyoke College, South Hadley, Massachusetts, USA.
Processed by Patricia J. Albright, 2007. Peter Carini and Juliana Kuipers assisted with the arrangement and description of these records from 1999-2002.