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AUDIT COMMITTEE

The Audit Committee safeguards the financial integrity of the Department of Virginia by independently reviewing how DAV resources are recorded, reported, and overseen throughout the year. Composed of four members, including one representative from the Finance Committee (other than its chair or the Department Treasurer), the committee is charged with conducting the Department audit required by the National Annual Financial Report, ensuring that departmental accounts and reporting practices meet national standards and generally accepted accounting principles. In addition, the committee carefully reviews Chapter Annual Financial Reports, offers feedback and recommendations to Chapter leaders, and helps identify corrective actions when needed so that every level of the Department remains fiscally accountable and transparent in support of our mission to serve disabled veterans and their families.

25-26 COMMITTEE MEMBERS

Rita Aberegg, PDC - Chair

 

ms_dav@cox.net

Chapter 7 - 

Stephen Perkins, PDC - Finance Cmte. Liaison​

​

sperks26@aol.com

Chapter 23 - 

Sharon Dorsey-Monroe

​

sharon.dorsey-monroe@va.gov​

Chapter 2 - 

Robert Cox, PDC/Treasurer - Ex-officio 

 

davtreasurerva@gmail.com

Chapter 60 - 

Mitch Kuptz​

​

mitchellkuptz.dav@aol.com

Chapter 50 - 

Hubert Harris

​

hubieharris@aol.com

Chapter 28 - 

Department By-Laws Article 4, Section 4-4, Para. 1: Audit Committee

Para 1: AUDIT COMMITTEE

 

Para 1.1: The Audit Committee shall consist of four (4) members, one (1) of whom shall be a member of the Finance Committee, other than the Finance Committee chairperson, DTREAS.

 

Para 1. 2: Shall be responsible for the conduct of the Department audit of the DAV AFR required by the National Bylaws.

 

Para 1.3: Shall be responsible for reviewing AFR and providing the Chapter(s) appropriate feedback and recommendations.

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