SURGE COMPONENTS INC
For the period ended Nov 30, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
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Item 14. Principal Accounting Fees and Services
Fees Billed by Our Independent Registered Public Accounting Firm During Fiscal 2021 and 2022
The following table sets forth the aggregate fees billed to us for the fiscal years ended November 30, 2022 and 2023 by Seligson & Giannattasio, LLP (PCAOB ID 759)
| 2022 | 2023 | |
|---|---|---|
| Audit Fees(1) | $171,650 | $171,650 |
| Tax Fees(2) | $12,600 | $12,600 |
| (1) | Audit Fees represent the aggregate fees for professional services for the audit of our annual financial statements and review of financial statements included in our quarterly reports on Form 10-Q or services that are normally provided in connection with statutory and regulatory filings or engagements for those fiscal years. |
| (2) | Tax fees represent the aggregate fees billed for tax compliance, tax advice, and tax planning. |
Audit Committee Pre-Approval Policies and Procedures
Pursuant to its charter, the Audit Committee is responsible for the pre-approval of all audit and permissible non-audit services provided by our principal independent accountants on a case-by-case basis. Our Audit Committee has established a policy regarding approval of all audit and permissible non-audit services provided by our principal independent accountants. Our Audit Committee pre-approves these services by category and service. Our Audit Committee has preapproved all of the services provided by our principal independent accountants in the fiscal year ending November 30, 2023.
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