GENCOR INDUSTRIES INC
For the period ended Sep 30, 2024. Filed Jun 27, 2025.
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FY2024 · Filed Jun 27, 2025
GENC$17.25+0.5%Stored close · as of Nov 10, 2026
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Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The following table sets forth the aggregate fees paid by the Company for the fiscal years ended September 30, 2024 and 2023 to Berkowitz, Forvis Mazars and MSL:
| Auditor | Fiscal Year | Audit Fees(1) | Audit-RelatedFees | Tax Fees | All OtherFees(2) |
|---|---|---|---|---|---|
| Berkowitz(3) | 2024 | $310,000 | $0 | $0 | $0 |
| Forvis Mazars | 2024 | $113,510 | $0 | $0 | $0 |
| MSL | 2024 | $162,600 | $0 | $0 | $5,507 |
| MSL | 2023 | $253,500 | $0 | $0 | $2,650 |
| 1. | Audit fees consist of the aggregate fees for professional services rendered for the audit of our consolidated financial statements, review of interim condensed consolidated financial statements and other statutory audits. |
| 2. | All other fees are related to participation at the annual shareholder meeting and out of pocket expenses. |
| 3. | Berkowitz was engaged as the Company’s independent registered public accounting firm on February 13, 2025, and accordingly no fees were billed to Berkowitz in fiscal 2024 or 2023. Audit fees noted above to Berkowitz were paid in fiscal 2025. |
In accordance with Company policy, all fees for Berkowitz, MSL and Forvis Mazars were approved in advance by the Audit Committee.
Part IV
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