Tenon Medical Inc
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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FY2023 · Filed Mar 29, 2024
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Item 14. Principal Accounting Fees and Services
Item 14. Principal Accountant Fees and Services
Audit and Non-Audit Fees
Armanino LLP (“Armanino”) served as our independent registered public accounting firm to audit our books and accounts for the fiscal year ended December 31, 2022. Armanino also served as our independent registered public accountant prior to September 7, 2023. On September 7, 2023, Haskell & White LLP (“H&W”) became engaged as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2023.
The table below presents the aggregate fees for professional services rendered by H&W for the year ended December 31, 2023:
| Audit fees | $158,500 |
|---|---|
| Audit-related fees | — |
| All other fees | — |
| Total fees | $158,500 |
The table below presents the aggregate fees billed for professional services rendered by Armanino for fiscal year 2023 (up to September 7, 2023) and the year ended December 31, 2022.
| 2023 | 2022 | |
|---|---|---|
| Audit fees | $179,102 | $338,253 |
| Audit-related fees | 54,981 | 72,640 |
| All other fees | — | — |
| Total fees | $234,083 | $410,893 |
In the above tables, “audit fees” are fees billed for services provided related to the audit of our annual financial statements, quarterly reviews of our interim financial statements, and services normally provided by the independent accountant in connection with regulatory filings or engagements for those fiscal periods. “Audit-related fees” are fees not included in audit fees that are billed by the independent accountant for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements. These audit-related fees also consist of the review of our registration statements filed with the SEC and related services normally provided in connection with regulatory filings or engagements. “All other fees” are fees billed by the independent accountant for products and services not included in the foregoing categories.
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