JANEL CORP
For the period ended Sep 30, 2024. Filed Dec 6, 2024.
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FY2024 · Filed Dec 6, 2024
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Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
| ITEM 14. | PRINCIPAL ACCOUNTING FEES AND SERVICES |
|---|
The following reflects the fees of Prager Metis CPAs, LLC, the Company’s sole independent public accountant, for the audit of our financial statements for the fiscal years ended September 30, 2024 and 2023, and fees billed for other services provided by Prager Metis during those periods.
| Year End September 30, | ||
|---|---|---|
| Fee Category | 2024 | 2023 |
| Audit Fees | $350,000 | $338,750 |
| Audit-Related Fees | 16,582 | 50,195 |
| Tax Fees | — | 55,495 |
| Total Fees | $366,582 | $444,440 |
Audit Fees
Audit fees include fees paid and accrued for professional services rendered by Prager Metis CPA’s for 2024 and 2023, fees for the audits of our financial statements included in our Annual Report on Form 10-K for 2024 and 2023, and reviews of the financial statements included in our Quarterly Reports on Form 10-Q. Audit fees also include comfort letter fees for 2023.
Audit-Related Fees
Audit-related services fees include fees paid and accrued for transaction related audit services and agreed upon procedures.
Tax Fees
Tax fees include fees paid and accrued for corporate tax compliance, counsel and advisory services.
Approval of Independent Auditor Services and Fees
The Audit Committee reviews all fees charged by the Company’s independent auditors and actively monitors the relationship between audit and non-audit services provided. The Audit Committee must pre-approve all audit and non-audit services provided by the Company’s independent auditors and fees charged.
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