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This excerpt taken from the HOFT DEF 14A filed Mar 8, 2007. Principal Accountant Fees and Services The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2006 and 2005:
Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related audit and attestation work with respect to the Company’s internal control over financial reporting, review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2006 include estimated fees of $109,000, which have not yet been billed by KPMG.
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Audit-Related Fees include fees billed by KPMG in 2006 and 2005 for audit-related services not otherwise reported in the preceding paragraph. Tax Fees include fees billed by KPMG for state tax planning and compliance services and advice. This excerpt taken from the HOFT DEF 14A filed Mar 6, 2006. Principal Accountant Fees and Services The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2005 and 2004:
Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related audit and attestation work required by Section 404 of the Sarbanes-Oxley Act of 2002, review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2005 include estimated fees of $101,000, which have not yet been billed by KPMG. Audit-Related Fees include fees billed by KPMG in 2004 and 2005 for audit-related services not otherwise reported in the preceding paragraph. Audit-related services for 2004 included review and assistance related to the Company’s Sarbanes-Oxley Section 404 documentation compliance efforts. Tax Fees include fees billed by KPMG for state tax planning and compliance services and advice.
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This excerpt taken from the HOFT 10-K filed Feb 28, 2006. ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES Information relating to this item is set forth under the caption “Independent Registered Public Accounting Firm” in the 2006 Proxy Statement and is incorporated herein by reference.
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Table of ContentsPart IV This excerpt taken from the HOFT DEF 14A filed Mar 1, 2005. Principal Accountant Fees and Services
The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2004 and 2003:
Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related attestation work required by Section 404 of the Sarbanes-Oxley Act of 2002 (beginning in 2004), review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2004 include estimated fees of $147,000, which have not yet been billed by KPMG.
Audit-Related Fees include fees billed by KPMG in 2004 for audit-related services not otherwise reported in the preceding paragraph for review and assistance related to the Company’s Sarbanes-Oxley Section 404 compliance efforts.
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Tax Fees include fees billed by KPMG for tax planning and compliance services and advice.
All Other Fees. There were no other fees billed by KPMG in fiscal 2004 or fiscal 2003.
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