5E Advanced Materials Inc
For the period ended Jun 30, 2024. Filed Sep 9, 2024.
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FY2024 · Filed Sep 9, 2024
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Item 14. Principal Accountant Fees and Services
Fees billed by PricewaterhouseCoopers LLP for the fiscal years ended June 30, 2024 and 2023, respectively, are as follows:
| 2024 | 2023 | |
|---|---|---|
| Audit fees | $801,100 | $629,080 |
| Audit-related fees | — | — |
| Tax fees | 31,998 | — |
| All other fees | 2,323 | 2,900 |
| Total fees | $835,421 | $631,980 |
Audit fees for the years ended June 30, 2024, and 2023 relate to the audit of the Company’s year-end financial statements included in this Annual Report on Form 10-K for the respective fiscal year, including consents, comfort letters and other items related to SEC matters. Tax fees for the year ended June 30, 2024 are related to tax compliance services for domestic and foreign tax returns. All other fees for each of the years ended June 30, 2024 and 2023 relate to accounting research and disclosure software.
Pre-Approval Policies and Procedures
Under the Sarbanes-Oxley Act, all audit and non-audit services performed by our auditors must be approved in advance by our Board to assure that such services do not impair the auditors’ independence from us. In accordance with its policies and procedures, our Board pre-approved the audit services performed by PricewaterhouseCoopers LLP as of and for the year ended June 30, 2024.
Part IV
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