SkyWest Airlines 2015 Annual Report Download - page 157

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55
REPORT OF THE AUDIT AND FINANCE COMMITTEE
In connection with the financial statements for the year ended December 31, 2015, 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 applicable standards of the Public Accounting Oversight Board; 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 10, 2016 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, 2015, filed with the Securities and Exchange Commission. The
Board approved this inclusion.
The Audit and Finance Committee
W. Steve Albrecht, Chair
Henry J. Eyring
Andrew C. Roberts
Keith E. Smith
James L. Welch