- Auditor by CompanyNumber of Clients by AuditorAudit FeesTotal FeesAudit Related FeesFees by Company Filing Status
- Auditor by CompanyDollar and Percentage Change in Audit FeesCurrent and Previous Year Audit Fees
- Number of Clients Utilizing Audit ServicesNumber of Clients Utilizing Tax ServicesPercentage of All Clients Receiving Tax ServicesTax FeesAudit Fees
- Number of Days to 10-K Filing After FYENumber of Days to Audit Opinion after FYEAudit Opinion Date10-K Filing Date
- Audit FeesAudit Chair CompensationRatio of Audit Fees to Audit Chair CompensationCFO CompensationRatio of Audit Fees to CFO Compensation
- Audit FeesRatio of Audit Fees to Company AssetsRatio of Audit Fees to Company Revenues
- Number of Audit Committee MeetingsNumber of Audit Committee Members
- SOX DesignationNumber of EGC CompaniesNumber of SOX-Adopted EGC CompaniesAudit Fees Pre-SOX AdoptionAudit Fees Post-SOX Adoption% Change in Fees Post Adoption
- Auditor Ratification Vote ResultsSupport Vote Percent (%)Number of Companies Ratifying AuditorPercentage of Companies with Above Average Support VotesPercentage of Companies with Below Average Support VotesPercentage of Companies with Below 95% Support Votes
- Companies with Effective Internal Control over Financial ReportingCompanies with Ineffective Internal Control over Financial ReportingCompanies That Are Not Required to Disclose ICFR Information per the SECCompanies with Effective Controls and ProceduresCompanies with Ineffective Controls and ProceduresCompanies That Are Not Required to Disclose Control and Procedures Information per the SECCompanies with Material WeaknessCompanies with RemediesCompanies with SOX-302 IssuesCompanies with SOX-404 IssuesEGC/Smaller Reporting Company DesignationAttested StatusExhibit 32 Status
