WINN » Topics » Audit Committee

This excerpt taken from the WINN 10-K filed Sep 22, 2006.

Audit Committee

The Board of Directors has a standing Audit Committee, current members are Mr. Mehrer, Chair, Mr. Anderson, Mr. Rider and Mr. Townsend. The Board has determined that Mr. Mehrer is an “audit committee financial expert” as that term is defined by the SEC. Each member of the committee is independent as defined by the NYSE listing standards, our director independence standards, and Rule 10A-3 under the Exchange Act.

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