Audit Committee

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Mission: The Act 47 Recovery Plan Initiative CA 02 requires the City to establish a process for coordinating and responding to external audits. This Committee will provide independent review of the municipality’s financial reporting processes, internal and external audits, formal responses to audits and oversight of City management’s actions to achieve compliance. The Committee will ensure that City management property develops and adheres to standard operating procedures for its fiscal affairs, upholds the integrity of independent external audits and the objectivity and comprehensiveness of internal audits.

Created by Ordinance 49-201, May 14, 2012

Liaison:  City Auditor, 610-655-6123

Council5 Members3 Year Term 
 Date AppointedDate ReappointedTerm Expiration
City Auditor - David Cituk, Chair   
City Clerk - Linda Kelleher   
Council Finance Chair - Donna Reed   
Admin Services Dir - Matthew Bembenick   
Citizen Rep - David Goss7/9/2012 7/9/2015

 

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