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The committee agreed that CMEEC’s Treasury and Risk Assurance Department should conduct a 2026 internal audit of how project and customer expenses and revenues are allocated. It also unanimously recommended that the Joint Board adopt an amended Audit Committee Charter.
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The planned audit will review how CMEEC assigns costs and revenues to projects and customers, strengthening financial oversight of the cooperative’s operations. The charter changes update the committee’s name, remove references to alternate directors, and add reporting on material disclosures under the Related Party Transaction Policy. The committee also reviewed progress on cybersecurity safeguards, including multifactor authentication, data-loss prevention, vulnerability remediation, and disaster recovery planning.
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