Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / engagement-letter-audit-committee-to-sc.docx
engagement-letter-audit-committee-to-sc.docx
Parties
Harkness LLP
Verimark Hospitality Group Inc
Nasdaq Stock Market LLC
Aldrich LLP
Verimark Coastal Resorts LLC
Delaware General Corp
Holt LLP
Dates
July 17, 2023
June 19, 2023
March 31, 2023
July 3, 2023
July 10, 2023
Amounts
$9.8
$1,350.00
$1,275.00
$895.00
$725.00
$395.00
Obligations
Any material modification to the scope of the Investigation shall be documented in writing by the Audit Committee and acknowledged by the Firm
Quinn shall serve as the lead partner on the engagement, with overall responsibility for the direction, strategy, and conduct of the Investigation, and shall serve as the Firm's primary point of contact with the Audit Committee
Ashby shall serve as the billing partner for the engagement and shall assist Mr
Hollander shall provide substantive support in connection with document review, legal research, witness interview preparation, and the analysis of financial records and data
Donahue as Lead Associate — shall be communicated to the Audit Committee Chair in advance and shall be subject to the Audit Committee's approval
Such engagements shall be made subject to the following terms: (a) Forensic Accounting Advisors