KFFB » Topics » All Other Fees

This excerpt taken from the KFFB DEF 14A filed Oct 12, 2007.

All Other Fees

     The aggregate fees billed by the Company’s independent accountant for all other services, exclusive of the fees disclosed above, rendered during the fiscal years ended June 30, 2007 and 2006 were $830 and $2,730, respectively. For the year ended June 30, 2007, these services consisted of review of quarterly tax deposits and consultation on new procedures related to the allowance for loan and lease losses. The fees for the year ended June 30, 2006 were for the consent to use audited financial statements in Securities and Exchange Commission filings.

This excerpt taken from the KFFB DEF 14A filed Oct 10, 2006.

All Other Fees

          The aggregate fees billed by Grant Thornton LLP for all other services, exclusive of the fees disclosed above, rendered during the fiscal years ended June 30, 2006 and 2005 were $2,730 and $210,043, respectively.  The fees paid during fiscal 2006 were related to consents for use of financial statements in SEC filings.  During the fiscal year ended June 30, 2005, significant fees were paid to Grant Thornton for their assistance in preparing financial statements that were part of the Form S-1 Prospectus provided to customers of First Federal Savings and Loan of Hazard and for the Proxy Statement provided to shareholders of Frankfort First Bancorp, Inc.  These fees totaled $201,206.  In addition, Grant Thornton has provided general accounting advice and specific advice related to the reorganization and merger to Kentucky First Federal Bancorp and its subsidiaries.  The fee for these services totaled $8,837.

This excerpt taken from the KFFB DEF 14A filed Oct 7, 2005.

All Other Fees

          The aggregate fees billed by Grant Thornton LLP for all other services, exclusive of the fees disclosed above, rendered during the fiscal years ended June 30, 2005 and 2004 were $210,043 and $0, respectively.  During the fiscal year ended June 30, 2005, significant fees were paid to Grant Thornton for their assistance in preparing financial statements that were part of the Form S-1 Prospectus provided to customers of First Federal Savings and Loan of Hazard and for the Proxy Statement provided to shareholders of Frankfort First Bancorp, Inc.  These fees totaled $201,206.  In addition, Grant Thornton has provided general accounting advice and specific advice related to the reorganization and merger to Kentucky First Federal Bancorp and its subsidiaries.  The fee for these services totaled $8,837.

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