3D SYSTEMS CORP
For the period ended Dec 31, 2023. Filed Aug 13, 2024.
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FY2023 · Filed Aug 13, 2024
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Item 14. Principal Accountant Fees and Services
Item 14. Principal Accounting Fees and Services
The Audit Committee is responsible for appointing, setting the compensation of, and overseeing the work of our independent registered public accounting firm. As part of this responsibility, the Audit Committee is required to pre-approve the audit and non-audit services performed by the independent registered public accounting firm to assure that the provision of such services does not impair the independent registered public accounting firm’s independence.
The Audit Committee has established a policy to pre-approve all audit and permissible non-audit services. BDO USA, LLP (“BDO”) served as our independent registered public accounting firm for fiscal years 2023 and 2022. On December 4, 2023, the Audit Committee approved the appointment of Deloitte & Touche LLP as our independent registered public accounting firm for our fiscal year ending December 31, 2024 and notified BDO of its dismissal, effective as of the date BDO issued its audit reports on our financial statements for the fiscal year ended December 31, 2023, and our internal control over financial reporting as of December 31, 2023. All services provided by BDO for fiscal year 2023 were pre-approved by the Audit Committee.
The following table sets forth the aggregate fees that BDO billed us for professional services rendered for the years ended December 31, 2023, and December 31, 2022.
| (in thousands) | 2023 | 2022 |
|---|---|---|
| Audit Fees(1) | $9,995 | $3,406 |
| Audit-Related Fees(2) | $100 | $96 |
| Tax Fees(3) | $4 | $5 |
| All Other Fees | $3 | $— |
| Total | $10,102 | $3,507 |
(1) Audit fees include fees for audit services in connection with the Company’s annual financial statements, including the audit of internal control over financial reporting, the reviews of quarterly reports on Form 10-Q, statutory audits required internationally, comfort letters, consents, and other services relating to SEC filings.
(2) Audit-related fees include fees for services performed within the respective year primarily related to non-financial statement audits and attest services as well as pass-through legal fees.
(3) Tax fees include fees for services related to tax compliance, including tax return preparation and divestitures.
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