D.5.3
Does the non-audit fees exceed the audit fees?
Response
NO. The non-audit fees are disclosed in the SEC Form 17-A. In 2015, the non-audit fees did not exceed the Audit Fees.
References:
1. Annual Report (SEC Form 17-A) / Information On Independent Accountant And Other Related Matters, External Audit Fees and Services, Pages 46-47
2. 2015 Consolidated Changes to the Annual Corporate Governance Report - External Auditor's Fees, Page 54
3. 2015 Annual Report, Page 132
Reference Link