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| 9/20/04 | ||||||||||
| 2000 AUDITS | ||||||||||
| $ | $ | # | $ TOTAL | $ | ||||||
| # | TOTAL | AVERAGE | TRUSTEE | AUDIT | COST PER | |||||
| REG | AUDIT FIRM | AUDITS | COST | COST | AUDITS | COSTS | AUDIT | |||
| 1 | Ansell Buffington & Company | 5 | $43,000 | $8,600 | 5 | $39,650 | $7,930 | |||
| 2 | Freed Maxick & Battaglia, PC | 11 | $86,000 | $7,818 | 10 | $88,000 | $8,800 | |||
| 3 | Gallagher, Gneiding & Company, LLP | 8 | $67,100 | $8,388 | 8 | $73,500 | $9,188 | |||
| 4 | Chiampou Travis Besaw & Kershner LLP | 13 | $111,840 | $8,603 | 17 | $147,000 | $8,647 | |||
| 6 | Conrad and Associates, L.L.P. | 6 | $54,000 | $9,000 | 6 | $53,400 | $8,900 | |||
| 7 | Conrad and Associates, L.L.P. | 8 | $73,200 | $9,150 | 9 | $75,750 | $8,417 | |||
| 11 | McBride, Lock & Associates | 6 | $53,000 | $8,833 | 7 | $67,000 | $9,571 | |||
| 12 | Hayes & Associates, L.L.C. | 5 | $32,500 | $6,500 | 6 | $42,800 | $7,133 | |||
| 13 | McBride, Lock & Associates | 4 | $33,986 | $8,497 | 6 | $55,700 | $9,283 | |||
| 14 | Conrad and Associates, L.L.P. | 3 | $26,511 | $8,837 | 3 | $20,900 | $6,967 | |||
| 15 | Ansell Buffington & Company | 3 | $23,070 | $7,690 | 3 | $22,250 | $7,417 | |||
| 16 | Gallagher, Gneiding & Company, LLP | 3 | $27,762 | $9,254 | 5 | $48,500 | $9,700 | |||
| 17 | Conrad and Associates, L.L.P. | 9 | $81,000 | $9,000 | 10 | $86,620 | $8,662 | |||
| 18 | Seber Tans Dillenbeck Howard & Craft, PLC | 12 | $110,925 | $9,244 | 12 | $116,300 | $9,692 | |||
| 19 | Ansell Buffington & Company | 5 | $42,900 | $8,580 | 5 | $44,050 | $8,810 | |||
| 20 | McBride, Lock & Associates | 7 | $50,300 | $7,186 | 7 | $65,500 | $9,357 | |||
| 21 | Seber Tans Dillenbeck Howard & Craft, PLC | 14 | $154,000 | $11,000 | 17 | $183,300 | $10,782 | |||
| Totals | 122 | $1,071,094 | $8,779 | 136 | $1,230,220 | $9,046 | ||||
| Note: UST Regions 5, 8, 9, and 10 were not included in the bidding. | ||||||||||
| EOUST: ORO |