GPN » Topics » Audit Fees

This excerpt taken from the GPN DEF 14A filed Aug 31, 2006.

Audit Fees

The aggregate fees billed by Deloitte for professional services rendered for the audit of the Company’s annual financial statements, the reviews of the financial statements included in the Company’s quarterly reports on Form 10-Q, and services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings or engagements were $711,879 for fiscal year 2005 and $2,072,452 for fiscal year 2006.

This excerpt taken from the GPN DEF 14A filed Aug 23, 2005.

Audit Fees

 

The aggregate fees billed by Deloitte for professional services rendered for the audit of the Company’s annual financial statements, the reviews of the financial statements included in the Company’s quarterly reports on Form 10-Q, and services that are normally provided by the independent public accountant in connection with statutory and regulatory filings or engagements were $460,752 for fiscal year 2004 and were $711,879 for fiscal year 2005.

 

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