Question
Instructions: Answers to all of the following questions may be found in either the assigned companys annual report (10-K) or proxy statement (Def 14A). You
Instructions: Answers to all of the following questions may be found in either the assigned companys annual report (10-K) or proxy statement (Def 14A). You should provide your answer in the blank to the left of the question. Each question is worth 3 points. This assignment is worth a total of 30 points.
_________________ In which state is the company incorporated?
_________________What internal controls framework does the company use?
_________________Did management determine that the internal control over financial reporting was effective?
_________________Did the auditor find that managements assessment of the effectiveness of the companys internal controls was fairly stated?
_________________How many shareholders hold common stock according to the companys annual report?
_________________Where will the company disclose waivers to the Code of Ethics for the Senior Officers?
_________________What is the date of record for determining Shareholders entitled to receive notice and to vote at the Annual Meeting?
_________________Who is the audit committee financial expert? (If there is more than one, you only need to list one.)
_________________Who is the Chief Financial Officer?
_________________What was the 2021 salary of the Chief Executive Officer?
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