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Monday, February 18, 2019 8:30 PM ET
Audit Committee Teleconference
Purpose: Obtain updates on audit prep and any actions needed. Committee Members

Meeting may continue beyond 60 minutes if needed.
Eileen Rosin erosin47@gmail.com
Posted: 01/29/2019 - 11:49 AMUpdated :01/29/2019 - 11:49 AM

Monday, February 18, 2019 9:30 PM ET
Audit Committee Teleconference - Executive Session - Not Streamed
Reason for Executive Session:  May include discussion of individual employees, proprietary information, or financial information obtained on a privileged or confidential basis.
Purpose: Updates on audit progress or lack thereof. Committee Members

This meeting will be held only if it is determined to be needed during the open session, or if a committee member or invitee communicates that privileged information needs to be discussed.
Eileen Rosin erosin47@gmail.com
Posted: 01/29/2019 - 11:52 AMUpdated :01/29/2019 - 11:52 AM

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