Audit Committee
Audit Committee Charter 205.6 KB
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
LaVerne H. Council
- = Member
- = Chair
- = Financial Expert
- = Independent Director