Quest Resource Holding Corp
For the period ended Dec 31, 2023. Filed Mar 12, 2024.
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FY2023 · Filed Mar 12, 2024
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Item 14. Principal Accountant Fees and Services
The aggregate fees billed to our company by Semple, Marchal and Cooper, LLP for the fiscal years ended December 31, 2023 and 2022 are as follows:
| 2023 | 2022 | |
|---|---|---|
| Audit Fees (1) | 521,645 | 288,240 |
| Audit-related Fees (2) | 23,301 | 13,135 |
| Tax Fees (3) | — | — |
| All Other Fees (4) | 28,669 | 25,382 |
| Total | $573,615 | $326,757 |
(1)
Audit fees consist of billings for professional services normally provided in connection with statutory and regulatory filings including (i) fees associated with the audits of our consolidated financial statements and, beginning in 2023, the audit of our internal control over financial reporting, and (ii) fees associated with our quarterly reviews.
(2)
Audit-related fees consist of billings for professional services for the review of SEC filings or other reports containing the audited financial statements including registration statements.
(3)
Tax fees consist primarily of tax related advisory services.
(4)
All other fees include general advisory professional services primarily related to research on accounting or other regulatory matters, and acquisition audits.
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