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Select from the option lists provided to indicate (1) whether the situation is governed by the Sarbanes-Oxley Act of 2002 (SOX) and (2) whether the situation complies with SOX. If a situation is not governed by SOX, select N/A in the Complies with SOX column. Each choice mav be used once. more than once. or not at all. \begin{tabular}{|c|c|c|c|} \hline DirectorRay,Tyler & DirectorMcGill,Tony & DirectorKley,Mary & DirectorVacant \\ \hline \end{tabular} Chief Executive Officer Roy, Limon \begin{tabular}{|c|c|c|c|c|c|} \hline VicePresidentCurry,Kevin & ChiefFinancialOfficerLee,Michael & TreasurerDurant,Kim & ChiefOperatingOfficerPaul,Malone & SecretaryLove,Michael & GeneralCounselSmith,David \\ \hline \end{tabular} Golden Company's organizational chart (of only directors and officers) Select from the option lists provided to indicate (1) whether the situation is governed by the Sarbanes-Oxley Act of 2002 (SOX) and (2) whether the situation complies with SOX. If a situation is not governed hv SOX selert N/A in the Cnmnliec with SnX rolumn Farh rhnire Select from the option lists provided to indicate (1) whether the situation is governed by the Sarbanes-Oxley Act of 2002 (SOX) and (2) whether the situation complies with SOX. If a situation is not governed by SOX, select N/A in the Complies with SOX column. Each choice mav be used once. more than once. or not at all. \begin{tabular}{|c|c|c|c|} \hline DirectorRay,Tyler & DirectorMcGill,Tony & DirectorKley,Mary & DirectorVacant \\ \hline \end{tabular} Chief Executive Officer Roy, Limon \begin{tabular}{|c|c|c|c|c|c|} \hline VicePresidentCurry,Kevin & ChiefFinancialOfficerLee,Michael & TreasurerDurant,Kim & ChiefOperatingOfficerPaul,Malone & SecretaryLove,Michael & GeneralCounselSmith,David \\ \hline \end{tabular} Golden Company's organizational chart (of only directors and officers) Select from the option lists provided to indicate (1) whether the situation is governed by the Sarbanes-Oxley Act of 2002 (SOX) and (2) whether the situation complies with SOX. If a situation is not governed hv SOX selert N/A in the Cnmnliec with SnX rolumn Farh rhnire

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