www.sec.gov/Archives/edgar/data/277375/0000277375-02-00 -
[Cached Version]
Published on: 9/26/2002
Last Visited: 9/28/2002
Donald R. Crowe (3) - 68 Retired Senior Analyst
Director Department of Insurance Commonwealth of Kentucky
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Crowe, Melton and Walker.
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Crowe, Hall and Walker each received a bonus of $1,728.00.
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In addition, each Director except Mr. Crowe, was issued without cost to the Director one hundred shares of Delta's common stock in fiscal year 2002.Mr. Crowe received $2,189.00 in lieu of the common stock.Officers of Delta Date Began In This Name Age
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Donald R. Crowe, Committee Chairman Lewis N. Melton Arthur E. Walker, Jr. Audit Committee Report The Audit Committee is made up of non-employee directors who are independent, as defined in the applicable National Association of Securities Dealers listing standards.Delta's Board adopted a written charter for the Audit Committee.The Board amended the charter on August 22, 2002, following the enactment of the Sarbanes-Oxley Act.The amended charter is attached to this Proxy Statement as Appendix A. The Committee has complied with its charter
including the requirement to meet periodically with Delta's independent auditors and its internal auditor (with and without management present) to discuss the auditors' findings and other financial and accounting matters.Deloitte & Touche LLP, Delta's independent auditor, has provided the Audit Committee with written
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Donald R. Crowe (5)(8) * (8,100 shares jointly owned)