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DUOS TECHNOLOGIES GROUP INC

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

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About this filing

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 Apr 1, 2024

DUOT$5.21+0.2%Stored close · as of Nov 10, 2026

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Item 14. Principal Accountant Fees and Services

Fees Billed for Audit and Non-Audit Services

The following table presents for each of the last two fiscal years the aggregate fees billed in connection with the audits of our financial statements and other professional services rendered by our independent registered public accounting firm Salberg & Company, P.A.

20232022
Audit Fees (1)$116,400$111,200
Audit-Related Fees (2)31,10018,900
Tax Fees (3)——
All Other Fees (4)——
Total Accounting fees and Services$147,500$130,100
(1)Audit Fees. These are fees for professional services for the audit of our annual financial statements, and for the review of the financial statements included in our filings on Form 10-K and Form 10-Q, and for services that are normally provided in connection with statutory and regulatory filings or engagements.
(2)Audit-Related Fees. These are fees for assurance and related services by the principal accountant that are reasonably related to the performance of the audit or review of the registrant’s financial statements.
(3)Tax Fees. These are fees for professional services rendered by the principal accountant with respect to tax compliance, tax advice, and tax planning.
(4)All Other Fees. These are fees for products and services provided by the principal accountant, other than the services reported above.

Part IV

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.