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Posted On: 03/25/2022 10:01:04 AM
Post# of 6857
I believe we will get Audited Financials soon, but it sure cost a lot below is what it cost in 2003 and 2004.
Item 14. Principal Accountant Fees and Services.
The following table presents the cost of Univec's principal accountants'
fees and services for the years ended December 31, 2004 and 2003, respectively:
2004
2003
Audit fees
$110,261--02004
$ 98,794--2003
Audit related fees
-
-
Tax fees
18,750
14,199
All other fees
-
-
Total
$129,011
$112,993
Univec's Audit Committee pre-approves the engagement of the principal
accountant and the estimated audit fee, by each category.
Doc also was making a good salary plus extra benefits totaling 24,000.00 per year
Dr. David Dalton
2003
$ 360,000(1)
2004
$ 396,000(2)
https://www.sec.gov/Archives/edgar/data/10298...c10ksb.htm
Item 14. Principal Accountant Fees and Services.
The following table presents the cost of Univec's principal accountants'
fees and services for the years ended December 31, 2004 and 2003, respectively:
2004
2003
Audit fees
$110,261--02004
$ 98,794--2003
Audit related fees
-
-
Tax fees
18,750
14,199
All other fees
-
-
Total
$129,011
$112,993
Univec's Audit Committee pre-approves the engagement of the principal
accountant and the estimated audit fee, by each category.
Doc also was making a good salary plus extra benefits totaling 24,000.00 per year
Dr. David Dalton
2003
$ 360,000(1)
2004
$ 396,000(2)
https://www.sec.gov/Archives/edgar/data/10298...c10ksb.htm
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