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All members of the Audit, Finance and Corporate Responsibility Committee are independent, as defined in the New York Stock Exchange listing standards and the SEC’s rules.
Anyone (employee or non-employee) who has a concern about USEC’s accounting, internal accounting controls or auditing matters may communicate that concern directly to the Audit, Finance and Corporate Responsibility Committee of USEC’s Board of Directors.
Communications may be confidential or anonymous, and may be submitted in writing, by email or reported by phone using the contact information given below.
Concerns relating to accounting, internal accounting controls or auditing matters will promptly be sent to the Committee via the Director of Auditing and will be simultaneously reviewed and addressed by the Director of Auditing in the same way that other concerns are addressed by the Company. If a supervisor or manager receives a concern about USEC’s accounting, internal accounting controls or auditing matters, he or she will immediately notify the Director of Auditing.
Accounting & Auditing Concerns
c/o Director of Auditing
USEC Inc.
Two Democracy Center
6903 Rockledge Drive
Bethesda, MD 20817
Email: AccountingConcerns@usec.com
Phone: 1-800-263-1632