The Audit Committee is chaired by William Donovan. The other members are Frank Brown, Trevor Turbidy and William Ziegler. All of the members are independent non-employee directors. The Board has designated William Donovan to serve as the “Audit Committee financial expert” under Section 407 of the Sarbanes-Oxley Act of 2002.
The Audit Committee is responsible for assisting the Board with the oversight of the integrity of our financial statements, our compliance with legal and regulatory requirements and the qualification and independence of our independent auditors. Please see the link above for the Audit Committee Charter. The Committee also prepares an annual report to shareholders that is included in the Company’s annual proxy statement.
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