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CERS Finance Committee

The CERS Finance Committee acts on behalf of the CERS Board in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the internal and external audit processes, and the process for monitoring compliance with laws, regulations, and the applicable codes of conduct. The Committee has the authority to review reports by the KPPA Internal Audit Administration and to recommend appropriate policies and procedures to KPPA, review interim financial reports and budget-to-actual comparisons for administrative budgets, request internal audits to analyze specific issues relevant to CERS plan management, and review the CERS biennial administrative budget and necessary budget amendments.

Committee Membership

William O'Mara - Chair
George Cheatham
J.T. Fulkerson

CERS Finance Committee Meetings
MeetingDate/TimeLocationAgendaMaterialsMinutesVideoPart 2
CERS Finance Committee5/5/2021 2:00 PMVideo TeleconferenceAgendaMaterialsVideo
CERS Finance Committee9/1/2021 2:00 PMVideo Teleconference
CERS Finance Committee11/3/2021 2:00 PMVideo Teleconference
CERS Finance Committee2/2/2022 2:00 PM1270 Louisville Road, Frankfort, KY



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