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SEC Filings

DEF 14A
ACETO CORP filed this Form DEF 14A on 10/20/2017
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The aggregate fees for professional services rendered by BDO USA, LLP for the years ended June 30, 2017 and 2016 were:

 

   Fiscal 2017   Fiscal 2016 
         
Audit fees  $1,215,000   $1,128,000 
Audit related fees   205,000    148,000 
Tax fees   161,000    179,000 
           
Total fees  $1,581,000   $1,455,000 

 

Audit fees are fees for the audit of the Company’s annual financial statements included on Form 10-K, including the audits of internal control over financial reporting, reviews of the quarterly financial statements, statutory audits and assistance with and review of documents filed with the SEC.

 

Audit related fees consisted of fees for due diligence and accounting consultations in connection with acquisitions.

 

Tax fees are fees for tax services, including tax compliance, tax advice and planning.

 

The Audit & Risk Committee reviewed and approved in advance in accordance with the Company’s Audit & Risk Committee Pre-Approval Policy all proposals and fees for any work to be performed by BDO USA, LLP.

 

THE BOARD RECOMMENDS THAT YOU VOTE FOR RATIFICATION OF THE APPOINTMENT OF BDO USA, LLP AS THE COMPANY’S INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM FOR THE COMPANY’S FISCAL YEAR ENDING JUNE 30, 2018 (PROPOSAL FIVE).

 

SHAREHOLDER PROPOSALS

 

In order to include information with respect to a shareholder proposal in the Company’s proxy statement and related form of proxy for a shareholder’s meeting; shareholders must provide notice as required by the regulations promulgated under the Exchange Act.

 

Proposals that shareholders wish to include in our proxy statement and form of proxy for presentation at our 2018 annual meeting of shareholders must be received by us at Aceto Corporation, 4 Tri Harbor Ct, Port Washington, New York 11050, Attention, Secretary, no later than June 25, 2018. Any shareholder proposal submitted for inclusion must be eligible for inclusion in our proxy statement in accordance with the rules and regulations promulgated by the SEC.

 

With respect to proposals submitted by a shareholder other than for inclusion in our proxy statement and related form of proxy for our 2018 annual meeting of shareholders, timely notice of any shareholder proposal must be received by us in accordance with our By-laws and our rules and regulations no later than September 7, 2018 and no earlier than August 8, 2018, unless the date of the annual meeting is more than 30 days before or 60 days after the anniversary of the 2017 annual meeting of shareholders. Any proxies solicited by the Board for the 2017 annual meeting of shareholders may confer discretionary authority to vote on any proposals notice of which is not timely received. In order to include information with respect to a shareholders proposal in our proxy statement and form of proxy for a shareholders’ meeting, shareholders must provide notice as required by the regulations promulgated under the Exchange Act.

 

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