PermRock Royalty Trust
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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Item 14. Principal Accounting Fees and Services
The Trust does not have an audit committee. Any pre-approval and approval of all services performed by the principal auditor or any other professional service firms and related fees are granted by the Trustee.
The following table presents fees for professional audit services rendered by Weaver and Tidwell, L.L.P. for the audit of the Trust’s financial statements for 2023, 2022, and 2021 and fees billed for other services rendered by Weaver and Tidwell, L.L.P.
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Audit fees(1) | $124,008 | $80,000 | $75,000 |
| Audit-related fees | 0 | 0 | 0 |
| Tax fees | 0 | 0 | 0 |
| All other fees | 0 | 0 | 0 |
| Total fees | $124,008 | $80,000 | $75,000 |
| (1) | Fees for audit services in 2023, 2022, and 2021 consisted of the audit of the Trust’s annual financial statements and reviews of the Trust’s quarterly financial statements. |
As referenced in Item 10 above, the Trust has no audit committee, and as a result, has no audit committee pre-approval policy with respect to fees paid to Weaver and Tidwell, L.L.P.
Part IV
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