Responsible for assisting the Board in fulfilling its oversight responsibilities in relation to:
- the integrity of our financial statements,
- our compliance with legal and regulatory requirements,
- the qualifications and independence of our independent auditor, and
- the performance of our internal audit function and independent auditor.
Barry Salzberg Michael Daniels Kim M. Rivera Beth Wilson Deanna Oppenheimer Simon Paris LaVerne H. Council
- Financial Expert
- Independent Director