UPI » Topics » Fees

This excerpt taken from the UPI DEF 14A filed Jul 25, 2008.
Fees
 
The following table presents the aggregate fees for professional services provided by Grant Thornton, LLP and McGladrey & Pullen, LLP (or its affiliated entity RSM McGladrey, Inc.), our former independent registered accounting firm, in fiscal years 2008 and 2007.
 
                 
    Fiscal Year
    Fiscal Year
 
    2008     2007  
 
Audit Fees (Grant Thornton)(1)
  $ 105,730        
Audit Fees (McGladrey)
    63,608     $ 232,400  
Audit-Related Fees (McGladrey)(2)
    54,922       11,200  
Total Audit and Audit-Related Fees
    224,260       243,600  
Tax Fees (McGladrey)(3)
    59,283       20,100  
                 
Total
  $ 283,543     $ 263,700  
 
 
(1) Audit fees consist of fees for the audit of our annual consolidated financial statements, review of our interim consolidated financial statements, services rendered relative to regulatory filings and attendance at Audit Committee meetings.
 
(2) Audit-related fees are principally for technical research related to accounting treatment for certain equity instruments.
 
(3) Tax fees principally consist of fees for the preparation of federal and state income tax returns, reviews of the tax provision and IRS section 382 study.
 
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