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Joseph J. Luca as Audit Committee financial expert

Company: Applied Digital

Subject kind
personnel
Statement date
2008-09-25
Current status
stated

The claim, verbatim

Joseph J. Luca has been determined to be the Audit Committee's financial expert

Source (primary)

Applied Digital DEF 14A filed 2008-09-26 (SEC EDGAR, sec_filing)
View cached copy (2026-09-27)Live source ↗

Quote: “The Board has determined that at least one member of the Audit Committee, Joseph J. Luca, is a financial expert.”

How we checked this

Checked on September 30, 2026. The cited source supports every part of this claim.

The proxy states that the Board determined Mr. Luca is a financial expert on the Audit Committee. It also calls him the audit committee's 'financial expert' under Regulation S-B.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1144879/000114487908000026/fst_proxy-092608.htm) in full (56,732 characters, retrieved September 27, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms Applied Digital DEF 14A filed 2008-09-26

Quote: “The Board has determined that at least one member of the Audit Committee, Joseph J. Luca, is a financial expert.”

View cached copy (2026-09-27)Live source ↗