CLZR » Topics » Audit Fees

This excerpt taken from the CLZR DEF 14A filed Nov 12, 2008.

Audit Fees

        The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company's annual financial statements for fiscal 2008, for the reviews of the financial statements included in the Company's Forms 10-Q for fiscal 2008 and for the independent audit of the Company's internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2008 were $781,490.

        The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company's annual financial statements for fiscal 2007, for the reviews of the financial statements included in the Company's Forms 10-Q for fiscal 2007 and for the independent audit of the Company's internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2007 were $680,015.

These excerpts taken from the CLZR 10-K filed Oct 27, 2008.
Audit Fees.  The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company’s annual financial statements for fiscal 2008, for the reviews of the financial statements included in the Company’s Forms 10-Q for fiscal 2008 and for the independent audit of the Company’s internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2008 were $781,490.  The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company’s annual financial statements for fiscal 2007, for the reviews of the financial statements included in the Company’s Forms 10-Q for fiscal 2007 and for the independent audit of the Company’s internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2007 were $680,015.

 

Audit Fees.  The aggregate fees billed by BDO Seidman, LLP
for professional services rendered for the audit of the Company’s annual
financial statements for fiscal 2008, for the reviews of the financial
statements included in the Company’s Forms 10-Q for fiscal 2008 and for the
independent audit of the Company’s internal control over financial reporting
required under the Sarbanes-Oxley Act of 2002 for fiscal 2008 were
$781,490.  The aggregate fees billed by
BDO Seidman, LLP for professional services rendered for the audit of the
Company’s annual financial statements for fiscal 2007, for the reviews of the
financial statements included in the Company’s Forms 10-Q for fiscal 2007 and
for the independent audit of the Company’s internal control over financial
reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2007 were
$680,015.



 



This excerpt taken from the CLZR DEF 14A filed Oct 29, 2007.

Audit Fees

        The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company's annual financial statements for fiscal 2007, for the reviews of the financial statements included in the Company's Forms 10-Q for fiscal 2007 and for the independent audit of the Company's internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2007 were $680,015.

        The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company's annual financial statements for fiscal 2006, for the reviews of the financial statements included in the Company's Forms 10-Q for fiscal 2006 and for the independent audit of the Company's internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for fiscal 2006 were $775,101.

This excerpt taken from the CLZR DEF 14A filed Oct 30, 2006.

Audit Fees

The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company’s annual financial statements for the fiscal year ended July 1, 2006, for the reviews of the financial statements included in the Company’s Form 10-K and Forms 10-Q for the fiscal year ended July 1, 2006 and for the independent audit of the Company’s internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for the fiscal year ended July 1, 2006 were $775,101.

The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company’s annual financial statements for the fiscal year ended July 2, 2005, for the reviews of the financial statements included in the Company’s Form 10-K and Forms 10-Q for the fiscal year ended July 2, 2005 and for the independent audit of the Company’s internal control over financial reporting required under the Sarbanes Oxley Act of 2002 for the fiscal year ended July 2, 2005 were $1,055,013.

This excerpt taken from the CLZR DEF 14A filed Oct 31, 2005.

Audit Fees

The aggregate fees billed by BDO Seidman, LLP for professional services rendered for the audit of the Company’s annual financial statements for the fiscal year ended July 2, 2005, for the reviews of the financial statements included in the Company’s Form 10-K and Forms 10-Q for the fiscal year ended July 2, 2005 and for the independent audit of the Company’s internal control over financial reporting required under the Sarbanes-Oxley Act of 2002 for the fiscal year ended July 2, 2005 were $1,055,013.

The aggregate fees billed by BDO Seidman, LLP and E&Y for professional services rendered for the audit of the Company’s annual financial statements for the fiscal year ended July 3, 2004, and for the reviews of the financial statements included in the Company’s Form 10-K and Forms 10-Q for the fiscal year ended July 3, 2004 were $238,358 and $21,500, respectively.

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