GVHR » Topics » Fees Paid to Deloitte & Touche LLP

These excerpts taken from the GVHR 10-K filed Apr 30, 2009.

Fees Paid to Deloitte & Touche LLP

 

 

 

2008 ($)

 

2007 ($)

 

Audit Fees

 

1,158,000

 

975,000

 

Audit-Related Fees

 

79,000

 

141,000

 

Tax Fees

 

14,000

 

22,000

 

All Other Fees

 

29,000

 

 

Total*

 

1,280,000

 

1,138,000

 

 


*                                         The amount disclosed for 2008 represents estimates of total fees to be paid to Deloitte & Touche LLP with respect to 2008. The amount disclosed for 2007 reflects actual fees paid to Deloitte & Touche LLP with respect to 2007.

 

Audit Fees.  This category includes the audit of Gevity’s annual financial statements, review of financial statements included in each of Gevity’s Quarterly Reports on Form 10-Q and Annual Report on Form 10-K, the audit of our internal control over financial reporting and the effectiveness thereof in connection with Section 404 of the Sarbanes-Oxley Act of 2002 and services that are normally provided by the independent auditors in connection with statutory and regulatory filings or engagements for those fiscal years.

 

Audit-Related Fees.  This category consists of assurance and related services provided by Deloitte & Touche LLP that are reasonably related to the performance of the audit or review of Gevity’s financial statements and are not reported above under “Audit Fees.” The services for the fees disclosed under this category include consultations regarding financial reporting and related matters.

 

Tax Fees.  This category consists of professional services rendered by Deloitte & Touche LLP primarily in connection with Gevity’s tax compliance activities, including the review of tax returns, tax planning and technical advice.

 

All Other Fees.  This category consists of services performed primarily in connection with the proposed Merger Agreement.

 

37



Fees Paid to Deloitte & Touche LLP



 





















































 



 



2008 ($)



 



2007 ($)



 



Audit Fees



 



1,158,000



 



975,000



 



Audit-Related Fees



 



79,000



 



141,000



 



Tax Fees



 



14,000



 



22,000



 



All Other Fees



 



29,000



 





 



Total*



 



1,280,000



 



1,138,000



 




 






*                                         The amount disclosed for
2008 represents estimates of total fees to be paid to Deloitte &
Touche LLP with respect to 2008. The amount disclosed for 2007 reflects
actual fees paid to Deloitte & Touche LLP with respect to 2007.



 



Audit Fees.  This category includes the audit of Gevity’s
annual financial statements, review of financial statements included in each of
Gevity’s Quarterly Reports on Form 10-Q and Annual Report on Form 10-K,
the audit of our internal control over financial reporting and the
effectiveness thereof in connection with Section 404 of the Sarbanes-Oxley
Act of 2002 and services that are normally provided by the independent auditors
in connection with statutory and regulatory filings or engagements for those
fiscal years.



 



Audit-Related Fees.  This category consists of assurance and
related services provided by Deloitte & Touche LLP that are
reasonably related to the performance of the audit or review of Gevity’s
financial statements and are not reported above under “Audit Fees.” The
services for the fees disclosed under this category include consultations
regarding financial reporting and related matters.



 



Tax Fees.  This category consists of professional
services rendered by Deloitte & Touche LLP primarily in connection
with Gevity’s tax compliance activities, including the review of tax returns,
tax planning and technical advice.



 



All Other Fees.  This category consists of services performed
primarily in connection with the proposed Merger Agreement.



 



37














This excerpt taken from the GVHR DEF 14A filed Apr 12, 2007.
Fees Paid to Deloitte & Touche LLP
 
                 
    2006     2005  
 
Audit Fees
  $ 877,000     $ 827,000  
Audit-Related Fees
    74,000       12,000  
Tax Fees
    23,000       36,000  
All Other Fees
           
                 
Total
  $ 974,000     $ 875,000  
                 
 
Audit Fees.  This category includes the audit of Gevity’s annual financial statements, review of financial statements included in each of Gevity’s Quarterly Reports on Form 10-Q and Annual Report on Form 10-K, the audit of our internal control over financial reporting and management’s assessment of the effectiveness thereof in connection with Section 404 of the Sarbanes-Oxley Act of 2002, and services that are normally provided by the independent auditors in connection with statutory and regulatory filings or engagements for those fiscal years.
 
Audit-Related Fees.  This category consists of assurance and related services provided by Deloitte & Touche LLP that are reasonably related to the performance of the audit or review of Gevity’s financial statements and are not reported above under “Audit Fees.” The services for the fees disclosed under this category include consultations regarding financial reporting and related matters.
 
Tax Fees.  This category consists of professional services rendered by Deloitte & Touche LLP primarily in connection with Gevity’s tax compliance activities, including the review of tax returns, tax planning and technical advice.
 
Representatives of Deloitte & Touche LLP are expected to be present at the annual meeting. They will have an opportunity to make a statement if they desire to do so, and to respond to appropriate questions.
 
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