Audit and Non-Audit Fees and Services

The following table summarizes the aggregate fees (excluding value-added taxes) for professional services incurred by the Company for the audits of its fiscal 2021 financial statements and other fees billed to the Company by GT in fiscal 2021. In general, the Company retains GT for services that are related to or an extension of the Company’s annual audit.

 

 

2021

2020

Audit Fees(1)

$

1,633,425

$

1,375,628

Audit Related Fees(2)

 

20,789

 

79,310

Total Audit Related Fees

 

1,654,223

 

1,454,938

All Other Fees

 

 

TOTAL FEES

$

1,654,223

$

1,454,938

 

(1)

Represents fees for the audit of our annual financial statements, internal controls and review of our quarterly financial statements.

(2)

Represents professional services provided in connection with due diligence services relating to acquisitions.

The Audit Committee pre-approved all the audit and non-audit fees described above for the year ended March 31, 2021, in accordance with its approval policy discussed below.

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