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This excerpt taken from the NAVI DEF 14A filed Oct 30, 2009. Audit
Committee Financial Expert
The Board of Directors has determined that James Dennedy is an
audit committee financial expert (as defined in
Item 407(d)(5) of
Regulation S-K).
Mr. Dennedy is independent, as defined in applicable Nasdaq
listing standards.
This excerpt taken from the NAVI DEF 14A filed Nov 19, 2008. Audit
Committee Financial Expert
The Board of Directors has determined that James Dennedy is an
audit committee financial expert as defined in
Item 407(d)(5) of
Regulation S-K.
Mr. Dennedy is independent as defined in applicable Nasdaq
listing standards.
This excerpt taken from the NAVI DEF 14A filed Nov 13, 2007. Audit
Committee Financial Expert
The Board of Directors has determined that James Dennedy is an
audit committee financial expert as defined in
Item 407(d)(5) of
Regulation S-K.
Mr. Dennedy is independent as defined in applicable Nasdaq
listing standards.
This excerpt taken from the NAVI DEF 14A filed Nov 1, 2006. Audit
Committee Financial Expert
The Board of Directors has determined that James Dennedy is an
audit committee financial expert as defined in
Item 401(h) of
Regulation S-K.
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