For the last two fiscal years, Deloitte has not billed us for assurance and related services, unless such
services were reasonably related to the performance of the audit or review of our financial statements, and are
included in the table above. Deloitte has not provided any services to us over the last two fiscal years related to
tax compliance, tax services and tax planning.
Audit Committee Pre-Approval Policy
The audit committee pre-approves all audit and permissible non-audit services provided by the
independent auditors on a case-by-case basis. These services may include audit services, audit-related services,
tax services and other services. The audit committee does not delegate its responsibilities to pre-approve
services performed by the independent auditor to management or to an individual member of the audit
committee. The audit committee has, however, pre-approved audit related services that do not impair the
independence of the independent auditors for up to $50,000 per engagement, and up to an aggregate of
$200,000 annually, provided the audit committee is notified of such audit-related services in a timely manner.
The audit committee may, however, from time to time delegate its authority to any audit committee member,
who will report on the independent auditor services that were approved at the next audit committee meeting.
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