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Saturday, 12/23/2017 8:10:29 PM

Saturday, December 23, 2017 8:10:29 PM

Post# of 49370



Audit Fees

Our independent registered public accounting firm, GHP Horwath, P.C., (“GHP Horwath”) billed the Company and its predecessor, AMHC, aggregate fees in the amount of approximately $69,000 for the fiscal year ended December 31, 2013, and approximately $61,000 for the fiscal year ended December 31, 2012. These amounts were billed for professional services that GHP Horwath provided for the audit of our annual financial statements, reviews of the interim consolidated financial statements included in our reports on Forms 10-Q and other services typically provided by an auditor in connection with statutory and regulatory filings or engagements for those fiscal years.

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