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This excerpt taken from the KFED DEF 14A filed Sep 14, 2009. Audit Committee. The audit committee consists of directors Sacher, who serves as Chairman, Breeden and Weisshar. The audit committee meets with the independent registered public accounting firm at
least on a quarterly basis to discuss the results of operations and on an annual basis to review the results of the annual audit and other related matters. Each member of the audit committee is “independent” as defined in the Nasdaq corporate governance listing standards and Rule 10A-3 of the Securities and Exchange Commission. The Board of Directors has determined that directors Sacher and Weisshar qualify as “audit committee financial experts” as that term is used in the rules and regulations
of the Securities and Exchange Commission. The audit committee charter is available on K-Fed Bancorp’s website at www.k-fed.com. The audit committee met five times during the fiscal year ended June 30, 2009.
This excerpt taken from the KFED DEF 14A filed Sep 15, 2008. Audit
Committee. The audit
committee consists of directors Weisshar, who serves as chairman, Breeden and
Zwern. The audit committee meets as needed. The audit committee meets with the
independent registered public accounting firm on a quarterly basis to discuss
the results of operations and on an annual basis to review the results of the
annual audit and other related matters. Each member of the audit committee is
“independent” as defined in the Nasdaq corporate governance listing standards
and Rule 10A-3 of the Securities and Exchange Commission. The Board of Directors
has determined that director Weisshar qualifies as an “audit committee financial
expert” as that term is used in the rules and regulations of the Securities and
Exchange Commission. The audit committee charter is available on K-Fed Bancorp’s
website at www.k-fed.com. The audit committee met four times
during the fiscal year ended June 30, 2008.
This excerpt taken from the KFED DEF 14A filed Sep 29, 2006. Audit Committee. The audit committee consists of directors Nicewicz, who serves as chairman, Breeden and Zwern. The audit committee meets as needed. The audit committee meets with the internal auditor to review audit programs and the results of audits of specific areas as well as other regulatory compliance issues. In addition, the audit committee meets with the independent registered public accounting firm on a quarterly basis to discuss the results of operations and on an annual basis to review the results of the annual audit and other related matters. Each member of the audit committee is “independent” as defined in the NASDAQ corporate governance listing standards and Rule 10A-3 of the Securities and Exchange Commission. The board of directors has determined that director Nicewicz qualifies as an “audit committee financial expert”
as that term is used in the rules and regulations of the Securities and Exchange Commission. K-Fed Bancorp’s board of directors has adopted a written charter for the audit committee. The audit committee met four times during the fiscal year ended June 30, 2006.
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