DTV » Topics » All Other Fees

This excerpt taken from the DTV DEF 14A filed Apr 20, 2009.

All Other Fees

        The Company did not incur any fees for other services from Deloitte & Touche in either 2007 or 2008.

This excerpt taken from the DTV DEF 14A filed Apr 21, 2008.

Other Fees

        The Company did not incur any fees for other services from Deloitte & Touche in either 2006 or 2007.

This excerpt taken from the DTV DEF 14A filed Apr 27, 2007.

All Other Fees

        The aggregate fees for services not included above were $40,000 respectively, for the fiscal year ended December 31, 2005. All of these fees were billed by Deloitte Consulting. These fees relate to health plan provider services in 2005. There were no such fees incurred for the fiscal year ended December 31, 2006.

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This excerpt taken from the DTV DEF 14A filed Apr 28, 2006.

All Other Fees

        The aggregate fees for services not included above were $40,000 and $518,000 respectively, for the fiscal years ended December 31, 2005 and 2004. All of these fees were billed by Deloitte Consulting. These fees relate to health plan provider services in both 2005 and 2004.

This excerpt taken from the DTV DEF 14A filed Apr 29, 2005.

All Other Fees

 

The aggregate fees for services not included above were $518,000 and $481,000 respectively, for the fiscal years ended December 31, 2004 and 2003. All of these fees were billed by Deloitte Consulting. These fees relate to health plan provider services in both 2003 and 2004.

 

The Audit Committee is directly responsible for reviewing and approving, prior to commencement of work, the proposed scope of work and the proposed fee for any and all future engagements of the outside auditors, including the annual audit of each fiscal year.

 

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