Audit Committee
Our Audit Committee is in charge of overseeing financial reporting and disclosure compliance. The Audit Committee work with the company’s Chief Financial Officer (CFO) and controllers and oversees the Company’s accounting practices. The Audit Committee’s role also includes the oversight of financial reporting, the monitoring of compliance with generally accepted accounting principles (GAAP), the oversight of auditors, and regulatory compliance. The Committee is comprised of three independent directors, at least one of whom have a valid CPA license and one qualifies as a financial expert.