CRED » Topics » Audit Fees

This excerpt taken from the CRED DEF 14A filed Feb 25, 2010.

Audit Fees

 

The aggregate fees billed for professional services rendered by Ernst & Young LLP for its audit of the Company’s annual financial statements included in the Company’s Annual Report on Form 10-K, its audit of internal controls, and its reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q were $270,000 for fiscal 2009, and $273,000 in 2008.

 

Aggregate fees billed professional services rendered by Hein & Associates LLP for its review of the financial statements included in the Company’s Quarterly Reports on Form 10-Q and its review of the Company’s Annual Report in Form 10-K were $2,000 in fiscal year 2009 and $48,700 in fiscal year 2008.

 

This excerpt taken from the CRED DEF 14A filed Feb 20, 2007.
Audit Fees
 
The aggregate fees billed or expected to be billed for professional services rendered by Hein & Associates LLP for its audit of the Company’s annual financial statements included in the Company’s Annual Report on Form 10-K, its audit of management’s assessment of internal controls, and its reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q were $235,000 and $74,500 for fiscal 2006 and 2005, respectively. For fiscal 2006, approximately $135,000 was related to its audit of the Company’s compliance with Sarbanes-Oxley requirements.
 


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This excerpt taken from the CRED DEF 14A filed Feb 10, 2005.

Audit Fees

 

The aggregate fees billed for professional services rendered by Hein & Associates LLP for its audit of the Company’s annual financial statements and its reviews of the financial statements included in the Company’s Form 10-QSB were $51,400 and $37,100 for fiscal 2004 and 2003 respectively.

 

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