USHJA Audit Committee

The Audit Committee shall: manage the selection, compensation and terms of engagement of the independent auditor; assess the independenceof the indpendent auditor; review the scope of the external audit; review the annual financial statements; discuss the results of the audit with the independent auditor including review of the plan of implementation for any recommendations provided by the independent auditor in a management letter; provide a mechanism for open communications among management, the independent auditor and the Audit Committee; and undertake additional tasks requested by the Board of Directors.
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RICHARD CRAM
Member
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CHERYL RUBENSTEIN
Member
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CHARLOTTE SKINNER-ROBSON
Member