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These excerpts taken from the PRVT 10-K filed Apr 15, 2009. Fees Paid to BDO Audiberia Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2007 and 2008. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $170,000 and $130,000 in 2007 and 2008, respectively. Audit fees consist of fees for the audit and review of the Company’s financial statements, statutory audits, consents and assistance with and review of documents filed with the SEC. Audit-Related Fees. BDO Audiberia did not provide any assurance or related services which are not included under “Audit Fees” in 2007 and 2008, respectively. Tax Fees. BDO Audiberia did not provide any tax compliance, tax advice, or tax planning services in 2007 and 2008, respectively. Fees Paid to BDO Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2007 and 2008. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of include audit services, audit-related services, tax and other services. Pre-approval is generally provided for up to one year, and any pre-approval is detailed as to the particular service or category of services and is generally subject to a specific budget. The independent auditors and management are required to periodically report to the Audit Committee regarding the extent of services provided by the independent auditors in accordance with this pre-approval, and the fees for the services performed to date. The Audit Committee may also pre-approve particular services on a case-by-case basis. During 2007 and 2008, all services provided by BDO Audiberia were pre-approved by the Audit Committee in accordance with this policy.
- 59 - These excerpts taken from the PRVT 10-K filed Mar 17, 2008. Fees Paid to BDO Audiberia Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2006 and 2007. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $159,000 and $170,000 in 2006 and 2007, respectively. Audit fees consist of fees for the audit and review of the Company’s financial statements, statutory audits, consents and assistance with and review of documents filed with the SEC. Audit-Related Fees. BDO Audiberia did not provide any assurance or related services which are not included under “Audit Fees” in 2006 and 2007, respectively. Tax Fees. BDO Audiberia did not provide any tax compliance, tax advice, or tax planning services in 2006 and 2007, respectively. Fees Paid to BDO Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2006 and 2007. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of include audit services, audit-related services, tax and other services. Pre-approval is generally provided for up to one year, and any pre-approval is detailed as to the particular service or category of services and is generally subject to a specific budget. The independent auditors and management are required to periodically report to the Audit Committee regarding the extent of services provided by the independent auditors in accordance with this pre-approval, and the fees for the services performed to date. The Audit Committee may also pre-approve particular services on a case-by-case basis. During 2006 and 2007, all services provided by BDO Audiberia were pre-approved by the Audit Committee in accordance with this policy.
- 60 - This excerpt taken from the PRVT 10-K filed Apr 2, 2007. Fees Paid to BDO Audiberia Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2005 and 2006. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $150,000 and $159,000 in 2005 and 2006, respectively. Audit fees consist of fees for the audit and review of the Company’s financial statements, statutory audits, consents and assistance with and review of documents filed with the SEC. Audit-Related Fees. BDO Audiberia did not provide any assurance or related services which are not included under “Audit Fees” in 2005 and 2006, respectively. Tax Fees. BDO Audiberia did not provide any tax compliance, tax advice, or tax planning services in 2005 and 2006, respectively. This excerpt taken from the PRVT 10-K filed Mar 31, 2006. Fees Paid to BDO Audiberia Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2004 and 2005. Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $145,000 and $150,000 in 2004 and 2005, respectively. Audit fees consist of fees for the audit and review of the Company’s financial statements, statutory audits, consents and assistance with and review of documents filed with the SEC. Audit-Related Fees. BDO Audiberia did not provide any assurance or related services which are not included under “Audit Fees” in 2004 and 2005, respectively. Tax Fees. BDO Audiberia did not provide any tax compliance, tax advice, or tax planning services in 2004 and 2005, respectively. This excerpt taken from the PRVT 10-K filed Mar 31, 2005. Fees Paid to BDO Audiberia
Following is information regarding fees billed by BDO Audiberia for services rendered to the Company in 2003 and 2004.
Audit Fees. The aggregate fees billed to the Company by the Company’s principal accountant, BDO Audiberia, for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $84,000 and $145,000 in 2003 and 2004, respectively. Audit fees consist of fees for the audit and review of the Company’s financial statements, statutory audits, consents and assistance with and review of documents filed with the SEC.
Audit-Related Fees. BDO Audiberia did not provide any assurance or related services which are not included under “Audit Fees” in 2003 and 2004, respectively.
Tax Fees. BDO Audiberia did not provide any tax compliance, tax advice, or tax planning services in 2003 and 2004, respectively.
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