AWX » Topics » INDEPENDENT PUBLIC ACCOUNTANTS

This excerpt taken from the AWX DEF 14A filed Mar 20, 2009.

INDEPENDENT PUBLIC ACCOUNTANTS

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of the Company since 1999. Representatives of Grant Thornton LLP will be present at the Annual Meeting of Shareholders and will be given an opportunity to make a statement if they desire to do so and will respond to appropriate questions from shareholders.

The aggregate fees billed to the Company for the year ended December 31, 2008 and 2007 by Grant Thornton LLP are as follows:

 

     Year Ended December 31,
     2008    2007

Audit fees

   $ 96,000    $ 90,000

Audit-related fees

   $ —      $ —  

Tax fees

   $ —      $ 9,750

All other fees

   $ 10,250    $ 7,500

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” in 2008 relates to the audit of the Company’s 401(k) profit sharing plan and consulting fees regarding a comment letter received from the Securities and Exchange Commission. In 2007 the amount relates to the audit of the Company’s 401(k) profit sharing plan.

 

10


This excerpt taken from the AWX DEF 14A filed Mar 24, 2008.

INDEPENDENT PUBLIC ACCOUNTANTS

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of the Company since 1999. Representatives of Grant Thornton LLP will be present at the Annual Meeting of Shareholders and will be given an opportunity to make a statement if they desire to do so and will respond to appropriate questions from shareholders.

The aggregate fees billed to the Company for the year ended December 31, 2007 and 2006 by Grant Thornton LLP are as follows:

 

     Year Ended December 31,
     2007    2006

Audit fees

   $ 90,000    $ 82,475

Audit-related fees

   $ —      $ —  

Tax fees

   $ 9,750    $ —  

All other fees

   $ 7,500    $ 6,500

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” in 2007 relates to the audit of the Company’s 401(k) profit sharing plan.

 

11


This excerpt taken from the AWX DEF 14A filed Mar 26, 2007.

INDEPENDENT PUBLIC ACCOUNTANTS

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of the Company since 1999. Representatives of Grant Thornton LLP will be present at the Annual Meeting of Shareholders and will be given an opportunity to make a statement if they desire to do so and will respond to appropriate questions from shareholders.

The aggregate fees billed to the Company for the year ended December 31, 2006 and 2005 by Grant Thornton LLP are as follows:

 

     Year Ended December 31,
     2006    2005

Audit fees

   $ 82,475    $ 68,900

Audit-related fees

   $ —      $ —  

Tax fees

   $ —      $ —  

All other fees

   $ 6,500    $ 7,700

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” in 2006 relates to the audit of the Company’s 401(k) profit sharing plan.

 

11


This excerpt taken from the AWX DEF 14A filed Mar 20, 2006.

INDEPENDENT PUBLIC ACCOUNTANTS

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of the Company since 1999. Representatives of Grant Thornton LLP will be present at the Annual Meeting of Shareholders and will be given an opportunity to make a statement if they desire to do so and will respond to appropriate questions from shareholders.

The aggregate fees billed to the Company for the year ended December 31, 2005 and 2004 by Grant Thornton LLP are as follows:

 

     Year Ended December 31,
     2005    2004

Audit fees

   $ 68,900    $ 97,000

Audit-related fees

   $ —      $ —  

Tax fees

   $ —      $ —  

All other fees

   $ 7,700    $ 15,500

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” in 2005 relates to the audit of the Company’s 401(k) profit sharing plan. The amount shown for “All other fees” in 2004 relates to the audit of the Company’s 401(k) profit sharing plan and providing Sarbanes-Oxley information.

This excerpt taken from the AWX DEF 14A filed Aug 11, 2005.

INDEPENDENT PUBLIC ACCOUNTANTS

 

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of the Company since 1999. Representatives of Grant Thornton LLP will be present at the Annual Meeting of Shareholders and will be given an opportunity to make a statement if they desire to do so and will respond to appropriate questions from shareholders.

 

The aggregate fees billed to the Company for the year ended December 31, 2004 and 2003 by Grant Thornton LLP are as follows:

 

     Year Ended December 31,

     2004

   2003

Audit fees

   $ 97,000    $ 110,000

Audit related fees

   $ —      $ —  

Tax fees

   $ —      $ —  

All other fees

   $ 15,500    $ 6,600

 

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” relate primarily to the audit of the Company’s 401(k) profit sharing plan and providing Sarbanes-Oxley information.

 

This excerpt taken from the AWX 10-K filed Apr 15, 2005.

Independent Public Accountants

 

The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Grant Thornton LLP has served as independent public accountant of Avalon since 1999.

 

The aggregate fees billed to Avalon for the years ended December 31, 2004 and 2003 by Grant Thornton LLP are as follows:

 

     Year Ended December 31

     2004

   2003

Audit fees

   $ 97,000    $ 110,000

Audit related fees

   $ —      $ —  

Tax fees

   $ —      $ —  

All other fees

   $ 15,500    $ 6,600

 

The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” relates primarily to the audit of Avalon’s 401(k) profit sharing plan and providing Sarbanes-Oxley information.

 

"INDEPENDENT PUBLIC ACCOUNTANTS" elsewhere:

Stericycle (SRCL)
INUVO, INC. (THK)
Tejon Ranch Company (TRC)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki