Audit Committee

 

The primary function of the Audit Committee is to assist the Board of Directors in fulfilling its oversight responsibilities by reviewing (i) the Company’s financial statements provided to stockholders, the public and others, (ii) the Company’s system of internal controls regarding finance, accounting, legal compliance and ethical behavior and (iii) the Company’s auditing, accounting and financial reporting process. Consistent with this function, the Audit Committee shall encourage continuous improvement of, and foster adherence to, the Company’s policies, procedures and practices at all levels.

Catherine Mackey, Ph.D. Gregory P. Sargen Esther M. Alegria, Ph.D. Richard B. Hancock
  • Member
  • Chair
  • Financial Expert
  • Independent Director