YDNT » Topics » INDEPENDENT AUDITORS

This excerpt taken from the YDNT DEF 14A filed Apr 9, 2007.

INDEPENDENT AUDITORS

KPMG LLP has been appointed by the Audit Committee to serve as the independent auditors for the Company and its subsidiary corporations for the fiscal year ending December 31, 2007.

The Board of Directors expects that representatives of KPMG LLP will be present at the Annual Meeting to respond to shareholders questions and to have the opportunity to make any statements they consider appropriate.

Set forth below is a summary of certain fees paid or payable to KPMG LLP for services for the years ended December 31, 2006 and December 31, 2005.

 

 

2006

 

2005

 

Audit Fees & Reimbursed Expenses

 

$

362,563

 

$

313,566

 

Audit-Related Fees

 

 

 

Tax Fees

 

148,088

 

171,602

 

All Other Fees

 

425,708

 

5,000

 

Total

 

$

936,359

 

$

490,168

 

 

Below is a description of the nature of services comprising the fees disclosed for each category above.

This excerpt taken from the YDNT DEF 14A filed Apr 7, 2006.
INDEPENDENT AUDITORS

KPMG LLP has been appointed by the Audit Committee to serve as the independent auditors for the Company and its subsidiary corporations for the fiscal year ending December 31, 2006.

The Board of Directors expects that representatives of KPMG LLP will be present at the Annual Meeting to respond to shareholders questions and to have the opportunity to make any statements they consider appropriate.

Set forth below is a summary of certain fees paid or payable to KPMG LLP for services for the years ended December 31, 2005 and December 31, 2004.

 

 

2005

 

2004

 

Audit Fees & Reimbursed Expenses

 

$

313,566

 

$

385,406

 

Audit-Related Fees

 

0

 

0

 

Tax Fees

 

171,602

 

118,965

 

All Other Fees

 

5,000

 

82,556

 

Total

 

$

490,168

 

$

586,927

 

 

This excerpt taken from the YDNT DEF 14A filed Apr 8, 2005.
INDEPENDENT AUDITORS

KPMG LLP has been appointed by the Audit Committee to serve as the independent auditors for the Company and its subsidiary corporations for the fiscal year ending December 31, 2004.

The Board of Directors expects that representatives of KPMG LLP will be present at the Annual Meeting to respond to shareholders questions and to have the opportunity to make any statements they consider appropriate.

Set forth below is a summary of certain fees paid or payable to KPMG LLP for services for the years ended December 31, 2004 and December 31, 2003.

 

 

2004

 

2003

 

Audit Fees & Reimbursed Expenses

 

$

385,406

 

$

167,000

 

Audit-Related Fees

 

0

 

0

 

Tax Fees

 

118,965

 

0

 

All Other Fees

 

82,556

 

114,588

 

Total

 

$

586,927

 

$281,588

 

 

Below is a description of the nature of services comprising the fees disclosed for each category above.

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