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This excerpt taken from the TO DEF 14A filed Dec 17, 2009. Audit
Committee. The
Audit Committee is composed of four directors. The Board has determined that at
least one of the members of the Committee, Mr. Rosenberg, is an “audit committee
financial expert,” as defined by the Securities and Exchange Commission. The
Committee selects, evaluates and oversees the Company’s independent auditors,
approves any engagement of the independent auditors to perform non-audit
services, and oversees the Company’s internal accounting and financial controls.
It reviews the audited financial statements and discusses them, as well as the
adequacy and quality of the Company’s financial reporting principles and
procedures, with management and the auditors together and in separate executive
sessions. It also reviews and approves related person transactions. The Audit
Committee met six times during the fiscal year ended September 30, 2009. The
Committee’s report appears on page 15.
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