NCEM » Topics » RATIFICATION OF SELECTION OF INDEPENDENT PUBLIC ACCOUNTANTS

This excerpt taken from the NCEM DEF 14A filed Apr 5, 2007.

RATIFICATION OF SELECTION OF INDEPENDENT PUBLIC ACCOUNTANTS

The Audit Committee has selected the firm of Tanner LC, independent certified public accountants, to audit our financial statements for the year ending December 31, 2007.  Tanner LC has audited our financial statements since 1993.  Representatives of Tanner LC are expected to be present at the Annual Meeting of Shareholders, will have an opportunity to make a statement if they desire to do so, and are expected to be available to respond to appropriate questions.

The Board of Directors unanimously recommends that the shareholders vote FOR ratification of the appointment of Tanner LC as our independent public accountants.

The following schedule presents the professional fees paid to Tanner LC, the Company’s independent auditors, for the fiscal years ended December 31, 2006 and 2005.

 

2006

 

2005

 

 

 

 

 

 

 

Audit fees

 

$

53,755

 

$

86,673

 

Audit related fees

 

1,300

 

1,365

 

Tax fees

 

41,502

 

26,979

 

Other fees

 

 

 

Total

 

$

96,557

 

$

115,277

 

 

Audit fees consist of fees for the audit of the Company’s annual financial statements included in Form 10-K, the review of interim financial statements included in Forms 10-Q, and services in connection with the Company’s various statutory and regulatory filings.

Audit related fees consist of fees for EDGAR preparation and filing of regulatory filings.

Tax fees consist of fees for the preparation of federal and state income tax returns, tax compliance, tax advice and assistance in the resolution of the IRS audit.

Our Audit Committee has determined that the above non-audit services provided to us by Tanner LC are compatible with maintaining Tanner LC’s independence as the auditor of our financial statements.

This excerpt taken from the NCEM DEF 14A filed Mar 23, 2006.

RATIFICATION OF SELECTION OF INDEPENDENT PUBLIC ACCOUNTANTS

 

The Audit Committee has selected the firm of Tanner LC, independent certified public accountants, to audit our financial statements for the year ending December 31, 2006. Tanner LC has audited our financial statements since 1993. Representatives of Tanner LC are expected to be present at the Annual Meeting of Shareholders, will have an opportunity to make a statement if they desire to do so, and are expected to be available to respond to appropriate questions.

 

The Board of Directors unanimously recommends that the shareholders vote FOR ratification of the appointment of Tanner LC as our independent public accountants.

 

The following schedule presents the professional fees paid to Tanner LC, the Company’s independent auditors, for the fiscal years ended December 31, 2005 and 2004.

 

 

 

2005

 

2004

 

 

 

 

 

 

 

Audit fees

 

$

86,673

 

$

30,746

 

Audit related fees

 

1,625

 

1,365

 

Tax fees

 

26,979

 

6,600

 

Other fees

 

 

 

 

 

 

 

 

 

Total

 

$

115,277

 

$

38,711

 

 

Audit fees consist of fees for the audit of the Company’s annual financial statements included in Form 10-K, the review of interim financial statements included in Forms 10-Q, and services in connection with the Company’s various statutory and regulatory filings, including the amended Form 10-K/A and Forms 10-Q/A.

 

Audit related fees consist of fees for EDGAR preparation and filing of regulatory filings.

 

Tax fees consist of fees for the preparation of federal and state income tax returns, tax compliance, tax advice and assistance in the resolution of the IRS audit.

 

Our Audit Committee has determined that the above non-audit services provided to us by Tanner LC are compatible with maintaining Tanner LC’s independence as the auditor of our financial statements.

 

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