Applied Digital Corp
For the period ended May 31, 2024. Filed Aug 30, 2024.
View on SEC.govAbout 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.
FY2024 · Filed Aug 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. Principal Accounting Fees and Services
The following table presents fees billed to the Company for professional services rendered by our independent registered public accounting firm, Marcum LLP, for the fiscal years ended May 31, 2024 and 2023:
| (in thousands) | Fiscal Years Ended May 31, | |
|---|---|---|
| 2024 | 2023 | |
| Type of Fees: | ||
| Audit fees | $484 | $464 |
| All other fees | 376 | 92 |
| Total fees | $860 | $556 |
For the fiscal years ended May 31, 2024 and 2023, the Audit Committee approved all of the services provided by, and fees paid to, Marcum LLP.
The Audit Committee has established a policy requiring approval by it of all fees for audit and non-audit services to be provided by the Company’s independent registered public accountants, prior to commencement of such services. Consideration and approval of fees generally occurs at the Committee’s regularly scheduled meetings or, to the extent that such fees may relate to other matters to be considered at special meetings, at those special meetings.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.