Spero Therapeutics Inc
For the period ended Dec 31, 2023. Filed Mar 13, 2024.
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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.
FY2023 · Filed Mar 13, 2024
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Item 14. Principal Accounting Fees and Services
Item 14. Principal Accountant Fees and Services.
PricewaterhouseCoopers LLP was our independent registered public accounting firm for the fiscal years ended December 31, 2023 and 2022.
The following table presents fees for professional audit services and other services rendered by PricewaterhouseCoopers LLP to us for the fiscal years ended December 31, 2023 and December 31, 2022:
| Fiscal Year 2023 | Fiscal Year 2022 | |
|---|---|---|
| Audit Fees(1) | $864,000 | $1,024,500 |
| Audit-Related Fees(2) | 75,000 | 75,000 |
| Tax Fees | 100,000 | — |
| All Other Fees(3) | 5,737 | 956 |
| Total | $1,044,737 | $1,100,456 |
Audit fees consisted of audit work performed in the preparation of financial statements, the review of the interim consolidated financial statements, and related services that are normally provided in connection with registration statements.
Audit related fees consist of fees billed by PricewaterhouseCoopers LLP for assurance and related services that are reasonably related to the performance of the audit or review of our consolidated financial statements.
All other fees represent payment for access to the PricewaterhouseCoopers LLP online accounting research and financial disclosure databases.
Policy on Audit Committee Pre-Approval of Services
Consistent with SEC policies regarding auditor independence, the Audit Committee has responsibility for appointing, setting compensation and overseeing the work of our independent registered public accounting firm. In recognition of this responsibility, the Audit Committee reviews and pre-approves all audit and permissible non-audit services provided by our independent registered public accounting firm; provided, however, that de minimis non-audit services may instead be approved in accordance with applicable SEC rules.
PART IV
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