Sono Group N.V.
For the period ended Dec 31, 2024. Filed Apr 17, 2025.
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FY2024 · Filed Apr 17, 2025
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Item 14. Principal Accountant Fees and Services
The following table presents fees for professional services rendered by Grassi & Co., CPAs, P.C. (“Grassi”), our principal independent registered public accounting firm, for the years ended December 31, 2024 and December 31, 2023:
| 2024 | 2023 | |
|---|---|---|
| ($ in millions) | ||
| Audit Fees(1) | $0.5 | $0.8 |
| Audit Related Fees(2) | – | – |
| Tax Fees(3) | – | – |
| All Other Fees(4) | – | – |
| Total | 0.5 | 0.8 |
| (1) | “Audit Fees” include fees associated with the annual audit, consultations on various accounting issues, performance of local statutory audits and comfort letters and review of offering documents filed with the SEC. |
| (2) | “Audit Related Fees” include fees for professional services rendered by the principal accountant and not included under the prior category. These services include, among others, fees relating to the issuance of limited assurance and other review reports in connection with our offering of securities. |
| (3) | “Tax Fees” include fees for professional services rendered by the principal accountant for tax compliance, advice and planning. |
| (4) | “All Other Fees” include fees for products and services provided by the principal accountant, other than Audit Fees and Audit-Related Fees. |
Pre-Approval Policies and Procedures
The audit committee has adopted policies and procedures relating to the approval of all audit and non-audit services that are to be performed by our independent registered public accounting firm. These policies generally provide that we will not engage our independent registered public accounting firm to render audit or non-audit services unless the service is specifically approved in advance by the audit committee or the engagement is entered into pursuant to the pre-approval procedure described below.
From time to time, the audit committee may pre-approve specified types of services that are expected to be provided to us by our independent registered public accounting firm during the next 12 months. Any such pre-approval is detailed as to the particular service or type of services to be provided and is also generally subject to a maximum dollar amount. The audit committee approved all of the services described above and determined that the provision of such services is compatible with maintaining the independence of Grassi.
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