SkyWest Airlines 2013 Annual Report Download - page 170
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REPORT OF THE AUDIT AND FINANCE COMMITTEE
In connection with the financial statements for the year ended December 31, 2013, the Audit and
Finance Committee has:
(1) reviewed and discussed the audited financial statements with management;
(2) discussed with EY, 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 as
adopted by the Public Company Accounting Oversight Board (the ‘‘PCAOB’’); and
(3) received the written disclosure and letter from EY regarding the auditors’ independence
required by PCAOB Ethics and Independence Rule 3526, Communication with Audit
Committees Concerning Independence, and has discussed with the independent auditors the
independent auditor’s independence.
Based upon these reviews and discussions, the Audit and Finance Committee recommended to the
Board at the February 12, 2014 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, 2013, filed with the
Securities and Exchange Commission. The Board approved this inclusion.
The Audit and Finance Committee
W. Steve Albrecht, Chair
Henry J. Eyring
Robert G. Sarver
Keith E. Smith
James L. Welch
56