EZCORP INC
For the period ended Sep 30, 2024. Filed Nov 13, 2024.
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 Nov 13, 2024
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 table presents all fees we incurred in connection with professional services provided by BDO USA, P.C. for fiscal 2024 and 2023:
| Year Ended September 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Audit of financial statements and audit pursuant to section 404 of the Sarbanes-Oxley Act and quarterly reviews | $1,912,000 | $1,767,000 |
| Audit related fees | — | — |
| Tax fees | — | — |
| All other fees | — | — |
| $1,912,000 | $1,767,000 | |
The Audit and Risk Committee has adopted a policy requiring its pre-approval of all fees to be paid to our independent audit firm, regardless of the type of service.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.