Audit Committee

Audit Committee

Audit Committee
  • Appoints our independent auditors.
  • Reviews the quarterly and annual financial statements and audit results and reports, including management comments and recommendations.
  • Reviews the results and scope of audits and other services provided by our independent auditors.
  • Reviews accounting and internal control procedures and policies.
  • Reviews risk exposure of actual or threatened litigation.
  • Reviews significant accounting policies, estimates, audit adjustments and other matters as required.
  • Reviews the audit efforts of our independent auditors and internal audit department.
  • Reviews and approves any non-audit services by our independent auditors in accordance with our Audit and Non-Audit Services Policy.
  • Reviews complaints regarding accounting, internal controls or auditing matters.
Committee Members
Dennis H. Chookaszian Elizabeth A. Cook Larry G. Gerdes Daniel G. Kaye Deborah J. Lucas Terry L. Savage
  • Member
  • Chair
  • Financial Expert
  • Independent Director

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