KINGSTONE COMPANIES, INC.
For the period ended Dec 31, 2024. Filed Mar 18, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 18, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. Principal Accountant Fees and Services
The following is a summary of the fees billed to us by Marcum LLP, our independent auditors, for professional services rendered for the fiscal years ended December 31, 2024 and 2023.
| Fee Category · Fiscal 2024 Fees · Fiscal 2023 Fees | ||||
|---|---|---|---|---|
| Audit Fees(1) | $428,995 | $326,035 | ||
| Tax Fees(2) | $ | - | $ | - |
| Audit-Related Fees(3) | $ | - | $ | - |
| All Other Fees(4) | $ | - | $ | - |
| $428,995 | $326,035 | |||
(1)Audit Fees consist of fees and expenses billed for services rendered for the audit of our consolidated financial statements and review of our condensed consolidated financial statements included in our Quarterly Reports on Form 10-Q. Fees in 2024 also include services rendered in connection with the filing of Forms S-3 and S-8, comfort letter, and billings for services rendered with statutory audit filing of KICO. Fees in 2023 also include services rendered in connection with the filing of Form S-8, and responses in connection with a DFS examination of KICO and services rendered with statutory audit filing of KICO.
(2)Marcum did not provide any tax services during the fiscal year.
(3)Marcum did not provide any “Audit-Related” services during the fiscal year.
(4)Marcum did not provide any other services during the fiscal year.
The Audit Committee is responsible for the appointment, compensation and oversight of the work of the independent auditors and approves in advance any services to be performed by the independent auditors, whether audit-related or not. The Audit Committee reviews each proposed engagement to determine whether the provision of services is compatible with maintaining the independence of the independent auditors. Substantially all of the fees shown above were pre-approved by the Audit Committee.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.