Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
18K characters. Original on sec.gov · Markdown
Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information concerning fees and services provided by our principal accountant, Deloitte & Touche LLP (PCAOB ID No. 34), appears in the Proxy Statement under the headings “Fees Billed by Deloitte & Touche” and “Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Independent Auditor” and is incorporated herein by reference.
PART IV
Item 15
PART IV
ITEM 15. EXHIBIT AND FINANC****IAL STATEMENT SCHEDULES
(a)
Financial Statements and Schedules
The financial statements are set forth under Part II, Item 8 of this Form 10-K, as indexed below. Financial statement schedules have been omitted since they either are not required, not applicable, or the information is otherwise included.
(b)
Exhibit Listing
PART IV
Item 15
PART IV
Item 15
PART IV
Item 15
PART IV
Item 15
PART IV
Previous: Item 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE · Next: Item 15. Exhibits and Financial Statement Schedules