Goldman Sachs Physical Gold ETF
For the period ended Dec 31, 2023. Filed Mar 7, 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.
FY2023 · Filed Mar 7, 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 table below summarizes the aggregate fees for services performed by PricewaterhouseCoopers LLP, as applicable, for the years ended December 31, 2023 and 2022 were:
| 2023 | 2022 | |
|---|---|---|
| Audit fees | $106,000 | $105,000 |
| Audit-related fees | — | — |
| Total | $106,000 | $105,000 |
In the table above, in accordance with the SEC’s definitions and rules, Audit fees are fees paid to accountants for professional services for the audit of the Trust’s financial statements included in the Form 10-K and review of financial statements included in the Forms 10-Q, and for services that are normally provided by the accountants in connection with regulatory filings or engagements. Audit-related fees are fees for assurance and related services that are reasonably related to the performance of the audit or review of the Trust’s financial statements.
Pre-Approved Policies and Procedures
As referenced in Item 10 above, the Trust has no board of directors, and as a result, has no audit committee orpre-approval policy with respect to fees paid to its principal accounting firm. Such determinations are made by the Sponsor.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.