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Audit & Finance Committee

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Mission Statement

To perform an internal audit of  Wisconsin Water Association’s 2007 financial records, issue an internal audit report and prepare financial statements following nonprofit accounting standards.

Events and Meetings

2007-2008 GOALS  1.      Balance all cash and investment accounts as of 12/31/07. 2.     Reconcile all balance sheet accounts as of 12/31/07. 3.     Perform an analytical review comparing revenues and expenses for 2007 and 2006. 4.     Perform a review of budget versus actual revenues and expenses for 2007. 5.     Review a sample of revenues and expenses for proper account coding. 6.     Review grant expense reports.  ACTIVITIES PLAN  1.      Our committee will meet once in December for one to two days to work on preliminary audit procedures.  2.    Our committee will meet again in January for one to two days to finish the audit. 3.    The committee chair will prepare the audit report and financial statements shortly after the audit is finished and present them to the board.  2007-2008 CALENDAR  Date Activity December Preliminary audit January Finalize audit January/February Prepare audit report and financial statements

Committee Members

2008 Committee Roster Audit Committee Wisconsin Water Association Name Address Contact Information Annette Stenzel Chair Oak Creek Water & Sewer Utility 170 West Drexel Avenue Oak Creek, WI 53154 Ph 414-570-8200 x 44 Fx 414-570-8215 astenzel@water.oak-creek.wi.us Cathy Leranth Vice Chair Oak Creek Water & Sewer Utility 170 West Drexel Avenue Oak Creek, WI 53154 Ph 414-570-8210 Fx 414-570-8215 cleranth@water.oak-creek.wi.us Kelly Zylstra Board Liaison   Crispell-Snyder, Inc. 2801 Crossroads Dr., Suite 2000 Madison, WI 53718 Ph 608-244-6277 Cell 262-949-2605 zylstrak@crispell-snyder.com Jane Niggemann   South Milwaukee Water Utility 100 Marshall Avenue South Milwaukee, WI 53172 Ph 414-768-8070 Fx 414-768-8074 niggemann@ci.south-milwaukee.wi.us Jodi Dobson Virchow, Krause & Company, LLP 10 Terrace Court Madison, WI 53707-7398 Ph 608-240-2469 Fx 608-249-8532 jdobson@virchowkrause.com

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