SkyWest Airlines 2008 Annual Report Download - page 140

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All Other Fees
During the years ended December 31, 2008 and 2007, E&Y did not provide any services to the
Company, and the Company did not pay to E&Y any fees, other than those identified above.
REPORT OF THE AUDIT & FINANCE COMMITTEE
In connection with the financial statements for the year ended December 31, 2008, the Audit and
Finance Committee has:
(1) Reviewed and discussed the audited financial statements with management;
(2) Discussed with E&Y, the Company’s independent registered public accounting firm, the
matters required to be discussed by the Statement on Auditing Standards No. 61, as amended;
and
(3) Received the written disclosure and letter from E&Y regarding the matters required by
Independence Standards Board Standard No. 1.
Based upon these reviews and discussions, the Audit and Finance Committee recommended to the
Board at the February 4, 2009 meeting of the Board that the Company’s audited financial statements
be included in the Annual Report on Form 10-K for the year ended December 31, 2008, filed with the
Securities and Exchange Commission. The Board approved this inclusion.
The Audit & Finance Committee
W. Steve. Albrecht, Chair
J. Ralph Atkin
Henry J. Eyring
Robert G. Sarver
SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
The Company’s executive officers, directors and 10% shareholders are required under Section 16
of the Securities Exchange Act of 1934, as amended, to file reports of ownership and changes in
ownership with the Securities and Exchange Commission. Copies of these reports must also be
furnished to the Company.
Based solely on a review of copies of reports furnished to the Company, or written representations
that no reports were required, the Company believes that during 2008 its executive officers, directors
and 10% holders complied with all filing requirements of Section 16 of the Securities Exchange Act of
1934, as amended.
SHAREHOLDER PROPOSALS FOR THE 2010 ANNUAL MEETING OF SHAREHOLDERS
If any shareholder intends to present a proposal to be considered for inclusion in the Company’s
proxy material in connection with the Company’s 2010 Annual Meeting of Shareholders, the proposal
must be in proper form (per SEC Regulation 14A, Rule 14a-8—Shareholder Proposals) and received by
the Secretary of the Company on or before October 16, 2009. Shareholder proposals to be presented at
the 2010 Annual Meeting of Shareholders which are not to be included in the Company’s proxy
materials must be received by the Company no earlier than November 15, 2009, nor later than
December 17, 2009, in accordance with the procedures set forth in the Company’s Bylaws.
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