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Internal Audit Information

Internal Audit Documents

Audit Committee

The Wellington Catholic District School Board is required to establish an Audit Committee under the Ministry Regulation 361/10.  

Wellington Catholic District School Audit Committee is comprised of two members from the Board of Trustees and two external community members.  

The Current Audit Committee Members are as follows: 

  • Marin Gazzola (Chair of the Audit Committee, Trustee) 
  • Sebastian Dalbo (Trustee) 
  • Matthew Ichim (External Member) 
  • Todd Neil (External Member)

During the school year the Audit Committee will meet at least three times. 

Meeting information and minutes can be found here: Audit Committee - Meeting and Minutes