The Audit Committee thoroughly reviewed several KPMA policies in 2017 and made recommended edits (when needed) to the Board regarding the:
•KPMA Antitrust Policy
•KPMA Code of Ethics and Whistleblower Policy
•KPMA Conflict of Interest Policy
•KPMA Issue Review Policy & Procedures
The Audit Committee also submitted several RFPs to various reputable accounting firms for the annual audit and selected Blue & Company of Lexington, KY for the 2017 audit.